NVIDIA 2005 Annual Report Download - page 58

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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(In thousands, except share and per share data)
January 30, January 25,
2005 2004
ASSETS
Current assets:
Cash and cash equivalents $ 208,512 $ 214,422
Marketable securities 461,533 389,621
Accounts receivable, less allowances of $13,153 and $11,731 in 2005 and 2004, respectively 296,279 196,631
Inventories 315,518 234,238
Prepaid expenses and other current assets 19,819 14,539
Deferred income taxes 3,265 3,261
Total current assets 1,304,926 1,052,712
Property and equipment, net 178,955 190,029
Deposits and other assets 9,034 7,731
Goodwill 108,107 108,909
Intangible assets, net 27,514 39,963
$ 1,628,536 $ 1,399,344
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable $ 238,223 $ 185,342
Accrued liabilities 182,077 144,755
Current portion of capital lease obligations 856 4,015
Total current liabilities 421,156 334,112
Deferred income tax liabilities 20,754 8,609
Capital lease obligations, less current portion −− 856
Long−term liabilities 8,358 4,582
Commitments and contingent liabilities − see Note 12
Stockholders' equity:
Common stock, $.001 par value; 1,000,000,000 shares authorized; 169,173,898 shares issued
and 167,089,545 outstanding in 2005; and 164,145,787 shares issued and outstanding in 2004 169 164
Additional paid−in capital 636,618 583,481
Deferred compensation (2,926) (5,468)
Treasury stock (24,644) −−
Accumulated other comprehensive income (loss), net (3,463) 850
Retained earnings 572,514 472,158
Total stockholders' equity $ 1,178,268 1,051,185
$ 1,628,536 $ 1,399,344
See accompanying notes to consolidated financial statements.
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