NVIDIA 2011 Annual Report Download - page 61

Download and view the complete annual report

Please find page 61 of the 2011 NVIDIA annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 116

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116

NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(In thousands, except share and per share data)
January 30, 2011 January 31, 2010
ASSETS
Current assets :
Cash and cash equivalents $ 665,361 $ 447,221
Marketable securities 1,825,202 1,281,006
Accounts receivable, less allowances of $15,839 and $16,330 in 2011 and 2010, respectively 348,770 374,963
Inventories 345,525 330,674
Prepaid expenses and other 32,636 38,214
Deferred income taxes 9,456 8,752
Total current assets 3,226,950 2,480,830
Property and equipment, net 568,857 571,858
Goodwill 369,844 369,844
Intangible assets, net 288,745 120,458
Deposits and other assets 40,850 42,928
Total assets $ 4,495,246 $ 3,585,918
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 286,138 $ 344,527
Accrued liabilities and other 656,544 439,851
Total current liabilities 942,682 784,378
Other long-term liabilities 347,713 111,950
Capital lease obligations, long term 23,389 24,450
Commitments and contingencies - see Note 13 - -
Stockholders’ equity:
Preferred stock, $.001 par value; 2,000,000 shares authorized; none issued - -
Common stock, $.001 par value; 2,000,000,000 shares authorized; 680,598,737 shares issued and 588,555,701
outstanding in 2011; and 652,391,708 shares issued
and 561,465,851 outstanding in 2010 677 653
Additional paid-in capital 2,500,577 2,219,401
Treasury stock, at cost (92,043,036 shares in 2011 and 90,925,857 shares in 2010) (1,479,392) (1,463,268)
Accumulated other comprehensive income 10,272 12,172
Retained earnings 2,149,328 1,896,182
Total stockholders' equity 3,181,462 2,665,140
Total liabilities and stockholders' equity $ 4,495,246 $ 3,585,918
See accompanying notes to the consolidated financial statements.
59