NVIDIA 2012 Annual Report Download - page 64

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Table of Contents
NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME (LOSS)
(In thousands, except share data)
Common Stock
Outstanding
Shares
Amount
Balances, January 25, 2009 538,460,766 $ 629
Comprehensive Income (Loss):
Change in Unrealized gain (loss), net of $484 tax effect — —
Less: Reclassification adjustment for net realized gains on available-for-sale securities included in net income, net of $598 tax effect — —
Net Loss — —
Total Comprehensive Loss
Issuance of common stock from stock plans 23,005,124 24
Tax withholding related to vesting of restricted stock units (39) —
Tax benefit from stock-based compensation — —
Stock-based compensation — —
Tender offer — —
Charges related to stock option purchase-tender offer — —
Balances, January 31, 2010 561,465,851 653
Comprehensive Income (Loss):
Change in Unrealized gain (loss), net of $306 tax effect — —
Less: Reclassification adjustment for net realized gains on available-for-sale securities
included in net income, net of $528 tax effect — —
Net Income — —
Total Comprehensive Income — —
Issuance of common stock from stock plans 28,207,029 24
Tax withholding related to vesting of restricted stock units (1,117,179) —
Tax benefit from stock-based compensation — —
Stock-based compensation — —
Balances, January 30, 2011 588,555,701 677
Comprehensive Income (Loss):
63