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: 2019 | ||
CONSOLIDATED BALANCE SHEETS | ||
Period Ending Jan 26, 2020 10-K (Filed: Feb 20, 2020) | ||
| (In Millions, except shares in actual) | ||
| As of | As of | |
| Jan 26, 2020 | Jan 27, 2019 | |
| ASSETS | ||
| Current assets: | ||
| Cash and cash equivalents | $ 10,896 | 782 |
| Marketable securities | 1 | 6,640 |
| Accounts receivable, net | 1,657 | 1,424 |
| Inventories | 979 | 1,575 |
| Prepaid expenses and other current assets | 157 | 136 |
| Total current assets | 13,690 | 10,557 |
| Property and equipment, net | 1,674 | 1,404 |
| Operating lease assets | 618 | 470 |
| Goodwill | 618 | 618 |
| Intangible assets, net | 49 | 45 |
| Deferred income tax assets | 548 | 560 |
| Other assets | 118 | 108 |
| Total assets | 17,315 | 13,292 |
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||
| Current liabilities: | ||
| Accounts payable | 687 | 511 |
| Accrued and other current liabilities | 1,097 | 818 |
| Total current liabilities | 1,784 | 1,329 |
| Long-term debt | 1,991 | 1,988 |
| Long-term operating lease liabilities | 561 | 0 |
| Other long-term liabilities | 775 | 633 |
| Total liabilities | 5,111 | 3,950 |
| Commitments and contingencies - see Note 13 | ||
| Shareholders equity: | ||
| Preferred stock, $.001 par value; 2 shares authorized; none issued | 0 | 0 |
| Common stock, $.001 par value; 2,000 shares authorized; 955 shares issued and 612 outstanding as of January 26, 2020; 945 shares issued and 606 outstanding as of January 27, 2019 | 1 | 1 |
| Additional paid-in capital | 7,045 | 6,051 |
| Treasury stock, at cost (342 shares in 2020 and 339 shares in 2019) | (9,814) | (9,263) |
| Accumulated other comprehensive income (loss) | 1 | (12) |
| Retained earnings | 14,971 | 12,565 |
| Total shareholders' equity | 12,204 | 9,342 |
| Total liabilities and shareholders' equity | 17,315 | 13,292 |
| External Links | |
| NVIDIA CORP (NVDA) Fiscal Year 2019 | |
| 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 |