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: 2012 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Jan 27, 2013 10-K (Filed: Mar 12, 2013) | ||
| (In Thousands, except shares in actual) | ||
| As of | As of | |
| Jan 27, 2013 | Jan 29, 2012 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $ 732,786 | 667,876 |
| Marketable securities | 2,995,097 | 2,461,700 |
| Accounts receivable, net | 454,252 | 336,143 |
| Inventories | 419,686 | 340,297 |
| Prepaid expenses and other | 69,701 | 49,411 |
| Deferred income taxes | 103,736 | 49,931 |
| Total current assets | 4,775,258 | 3,905,358 |
| Property and equipment, net | 576,144 | 560,072 |
| Goodwill | 641,030 | 641,030 |
| Intangible assets, net | 312,332 | 326,136 |
| Other assets | 107,481 | 120,332 |
| Total assets | 6,412,245 | 5,552,928 |
| LIABILITIES AND STOCKHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 356,428 | 335,072 |
| Accrued liabilities and other | 619,795 | 594,886 |
| Total current liabilities | 976,223 | 929,958 |
| Other long-term liabilities | 589,321 | 455,807 |
| Capital lease obligations, long term | 18,998 | 21,439 |
| Commitments and contingencies - see Note 13 | 0 | 0 |
| Stockholders' equity | ||
| Preferred stock | 0 | 0 |
| Common stock | 720 | 700 |
| Additional Paid in Capital | 3,193,623 | 2,900,896 |
| Treasury stock, at cost | (1,622,709) | (1,496,904) |
| Accumulated other comprehensive income | 9,981 | 10,614 |
| Retained earnings | 3,246,088 | 2,730,418 |
| Total stockholders' equity | 4,827,703 | 4,145,724 |
| Total liabilities and stockholders' equity | 6,412,245 | 5,552,928 |
| External Links | |
| NVIDIA CORP (NVDA) Fiscal Year 2012 | |
| 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 |