10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||
NVIDIA CORP | ||
Ticker: NVDA Fiscal Year: 2011 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Jan 29, 2012 10-K (Filed: Mar 13, 2012) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Jan 29, 2012 | Jan 30, 2011 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $ 667,876 | 665,361 |
| Marketable securities | 2,461,700 | 1,825,202 |
| Accounts receivable, net | 336,143 | 348,770 |
| Inventories | 340,297 | 345,525 |
| Prepaid expenses and other | 49,411 | 32,636 |
| Deferred income taxes | 49,931 | 9,456 |
| Total current assets | 3,905,358 | 3,226,950 |
| Property and equipment, net | 560,072 | 568,857 |
| Goodwill | 641,030 | 369,844 |
| Intangible assets, net | 326,136 | 288,745 |
| Other assets | 120,332 | 40,850 |
| Total assets | 5,552,928 | 4,495,246 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 335,072 | 286,138 |
| Accrued liabilities and other | 594,886 | 656,544 |
| Total current liabilities | 929,958 | 942,682 |
| Other long-term liabilities | 455,807 | 347,713 |
| Capital lease obligations, long term | 21,439 | 23,389 |
| Commitments and contingencies - see Note 14 | 0 | 0 |
| Stockholders' equity | ||
| Preferred stock | 0 | 0 |
| Common stock | 700 | 677 |
| Additional Paid in Capital | 2,900,896 | 2,500,577 |
| Treasury stock, at cost | (1,496,904) | (1,479,392) |
| Accumulated other comprehensive income | 10,614 | 10,272 |
| Retained earnings | 2,730,418 | 2,149,328 |
| Total stockholders' equity | 4,145,724 | 3,181,462 |
| Total liabilities and stockholders' equity | 5,552,928 | 4,495,246 |
| External Links | |
| NVIDIA CORP (NVDA) Fiscal Year 2011 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |