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: 2014 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Jan 25, 2015 10-K (Filed: Mar 12, 2015) | ||
(In Thousands, except shares in actual) | ||
As of | As of | |
Jan 25, 2015 | Jan 26, 2014 | |
ASSETS | ||
Current assets: | ||
Cash and cash equivalents | $ 496,654 | 1,151,587 |
Marketable securities | 4,126,685 | 3,520,223 |
Accounts receivable, net | 473,637 | 426,357 |
Inventories | 482,893 | 387,765 |
Prepaid expenses and other current assets | 70,174 | 70,285 |
Deferred income taxes | 63,254 | 68,494 |
Total current assets | 5,713,297 | 5,624,711 |
Property and equipment, net | 557,282 | 582,740 |
Goodwill | 618,179 | 643,179 |
Intangible assets, net | 221,714 | 296,012 |
Other assets | 90,896 | 104,252 |
Total assets | 7,201,368 | 7,250,894 |
LIABILITIES AND STOCKHOLDERS' EQUITY | ||
Current liabilities: | ||
Accounts payable | 293,223 | 324,391 |
Accrued liabilities and other current liabilities | 602,807 | 621,105 |
Total current liabilities | 896,030 | 945,496 |
Long-term Debt | 1,384,342 | 1,356,375 |
Other long-term liabilities | 488,928 | 475,125 |
Capital lease obligations, long term | 14,086 | 17,500 |
Commitments and contingencies - see Note 12 | 0 | 0 |
Shareholders' equity | ||
Preferred stock | 0 | 0 |
Common stock | 754 | 732 |
Additional paid-in capital | 3,855,092 | 3,483,342 |
Treasury stock, at cost | (3,394,585) | (2,537,295) |
Accumulated other comprehensive income | 7,844 | 4,877 |
Retained earnings | 3,948,877 | 3,504,742 |
Total shareholders' equity | 4,417,982 | 4,456,398 |
Total liabilities and shareholders' equity | 7,201,368 | 7,250,894 |
External Links | |
NVIDIA CORP (NVDA) Fiscal Year 2014 | |
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 |