NVIDIA 2003 Annual Report Download - page 44

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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY AND
COMPREHENSIVE INCOME
(in thousands, except share data)
Common Stock
Shares Amount
Additional
Paid in
Capital
Deferred
Compen-
sation
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Stockholders’
Equity
Total
Comprehensive
Income
Balances, January 30, 2000 . 124,400,628 $124 $ 95,871 $(118) $ 31,547 $ — $127,424
Issuance of common stock
from stock plans ........ 9,664,606 10 19,900 — — — 19,910
Sale of common stock under
public offering, net of
issuance costs of $9.6
million ................ 2,800,000 3 96,666 — — — 96,669
Tax benefit from stock plans — — 63,199 — — — 63,199
Stock granted in exchange
for intangibles and
services ............... 50,000 — 1,324 — — — 1,324
Amortization of deferred
compensation .......... — — — 112 — — 112
Net income .............. — — — — 98,469 — 98,469 98,469
Balances, January 28, 2001 . 136,915,234 137 276,960 (6) 130,016 — 407,107
Issuance of common stock
from stock plans ........ 12,637,896 13 90,830 — — — 90,843
Tax benefit from stock plans — — 88,932 — — — 88,932
Amortization of deferred
compensation .......... — — — 6 — — 6
Issuance cost ............. — — (101) — — — (101)
Unrealized gain ........... — — — — — 528 528 528
Tax effect of unrealized gain — — — — — (213) (213) (213)
Cumulative translation
adjustments ............ — — — — — (207) (207) (207)
Net income .............. — — — — 176,924 — 176,924 176,924
Balances, January 27, 2002 . 149,553,130 150 456,621 — 306,940 108 763,819 177,032
Issuance of common stock
from stock plans ........ 4,421,823 4 25,483 — — — 25,487
Stock option exchange offer . 3,815,069 4 39,902 — — — 39,906
Tax benefit from stock plans — — 9,180 — — — 9,180
Deferred compensation ..... — — — (156) — — (156)
Unrealized gain ........... — — — — — 5,742 5,742 5,742
Tax effect of unrealized gain — — — — — (2,297) (2,297) (2,297)
Cumulative translation
adjustments ............ — — — — — 207 207 207
Net income .............. — — — — 90,799 — 90,799 90,799
Balances, January 26, 2003 . 157,790,022 $158 $531,186 $(156) $397,739 $ 3,760 $932,687 $94,451
See accompanying notes to consolidated financial statements.
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