NVIDIA 2011 Annual Report Download - page 62

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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME (LOSS)
(In thousands, except share data)
Common Stock
Outstanding
Shares Amount
Additional
Paid-in
Capital Treasury
Stock
Accumulated
Other
Comprehensive
Income(Loss) Retained
Earnings
Total
Stockholders'
Equity
Balances, January 27,
2008 557,102,588 $ 619 $ 1,654,681
$ (1,039,632) $ 8,034 $ 1,994,210 $ 2,617,912
Comprehensive Income
(Loss):
Unrealized loss, net
of $2054 tax effect - - - - (3,920) - (3,920 )
Reclassification
adjustment for net
realized gains included in
net income, net of $135
tax effect - - - - (249) - (249)
Net Loss - - - - (30,041) (30,041)
Total Comprehensive
Loss (34,210)
Issuance of common
stock from stock plans 10,685,101 10 73,537 - - - 73,547
Stock repurchase (29,326,923) - - (423,636) - - (423,636)
Tax benefit from stock-
based compensation - - (2,946) - - - (2,946)
Stock-based
compensation - - 163,985 - - - 163,985
Balances, January 25,
2009 538,460,766 629 1,889,257 (1,463,268) 3,865 1,964,169 2,394,652
Comprehensive Income
(Loss):
Unrealized gain, net
of $484 tax effect - - - - 9,417 - 9,417
Reclassification
adjustment for net
realized gains included in
net income, net of $598
tax effect - - - - (1,110) - (1,110)
Net Loss - - - - - (67,987) (67,987)
Total Comprehensive
Loss (59,680)
Issuance of common
stock from stock plans 23,005,124 24 138,005 - - - 138,029
Stock repurchase (39) - - - - - -
Tax benefit from stock-
based compensation - - 29,891 - - - 29,891
Stock-based
compensation - - 104,588 - - - 104,588
Tender offer - - (78,075) - - - (78,075)
Charges related to stock
option purchase-tender
offer - - 135,735 - - - 135,735
Balances, January 31,
2010 561,465,851 653 2,219,401 (1,463,268) 12,172 1,896,182 2,665,140
Comprehensive Income
(Loss):
Unrealized loss, net
of $306 tax effect - - - - (918) - (918)
Reclassification
adjustment for net
realized gains included in
net income, net of $528
tax effect - - - - (982) - (982)
Net Income - - - - - 253,146 253,146
Total Comprehensive
Income - - - - - - 251,246
Issuance of common
stock from stock plans 28,207,029 24 193,381 - - - 193,405
Stock repurchase (1,117,179) - - (16,124) - - (16,124)
Tax benefit from stock-
based compensation - - (14,201) - - - (14,201)
Stock-based
compensation - - 101,996 - - - 101,996
Balances, January 30,
2011 588,555,701 $ 677 $ 2,500,577 $ (1,479,392) $ 10,272 $ 2,149,328 $ 3,181,462