NVIDIA 2006 Annual Report Download - page 65
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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(In thousands, except share and per share data)
January 29, January 30,
2006 2005
ASSETS
Current assets:
Cash and cash equivalents $ 551,756 $ 208,512
Marketable securities 398,418 461,533
Accounts receivable, less allowances of $10,837 and $13,153 in
2006 and 2005, respectively 318,186 296,279
Inventories 254,792 315,518
Prepaid expenses and other current assets 24,387 19,819
Deferred income taxes 1,393 3,265
Total current assets 1,548,932 1,304,926
Property and equipment, net 178,152 178,955
Deposits and other assets 27,477 9,034
Goodwill 145,317 108,107
Intangible assets, net 15,421 27,514
$ 1,915,299 $ 1,628,536
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Accounts payable $ 179,395 $ 238,223
Accrued liabilities 259,264 182,077
Current portion of capital lease obligations −− 856
Total current liabilities 438,659 421,156
Deferred income tax liabilities 8,260 20,754
Other long−term liabilities 10,624 8,358
Commitments and contingencies − see Note 11
Stockholders' equity:
Preferred stock, $.001 par value; 2,000,000 shares authorized;
none issued −− −−
Common stock, $.001 par value; 1,000,000,000 shares
authorized;
179,963,979 shares issued and 171,477,456 outstanding in 2006;
and
169,173,898 shares issued and 167,089,545 outstanding in 2005 180 169
Additional paid−in capital 798,251 636,618
Deferred compensation (1,676) (2,926)
Treasury stock (212,142) (24,644)
Accumulated other comprehensive loss, net (1,957) (3,463)
Retained earnings 875,100 572,514
Total stockholders' equity 1,457,756 1,178,268
$ 1,915,299 $ 1,628,536
See accompanying notes to consolidated financial statements.
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