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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
AND COMPREHENSIVE INCOME
(In thousands, except share data)
Common Stock Additional
Paid−in
Capital
(1) Deferred
Compensation Treasury
Stock
Accumulated
Other
Comprehensive
Income
(Loss) Retained
Earnings
Total
Stockholders'
Equity
Total
Comprehensive
Income
Outstanding
Shares
(1) Amount
Balances,
January 25, 2004328,291,574 $ 328 $ 770,278 $ (39,903)$ −− $ 850 $ 357,940 $ 1,089,493 $ 45,720
Issuance of
common stock
from stock
plans 10,056,222 10 42,492 −− −− −− −− 42,502
Stock
repurchase (4,168,706) −− −− −− (24,644) −− −− (24,644)
Tax benefit
from
stock−based
compensation −− −− 8,616 −− −− −− −− 8,616
Reversal of
deferred
compensation −− −− (5,359) 5,359 −− −− −− −−
Amortization
of deferred
compensation −− −− (145) 20,967 −− −− −− 20,822
Unrealized
loss, net of
$1,470 tax
effect −− −− −− −− −− (4,468) −− (4,468) (4,468)
Reclassification
adjustment for
net losses
included in net
income, net of
($38) tax effect −− −− −− −− −− 155 −− 155 155
Net income −− −− −− −− −− −− 88,615 88,615 88,615
Balances,
January 30,
2005 334,179,090 338 815,882 (13,577) (24,644) (3,463) 446,555 1,221,091 84,302
Issuance of
common stock
from stock
plans 21,663,492 22 127,475 −− −− −− −− 127,497
Stock
repurchase (12,804,340) −− −− −− (188,509) −− −− (188,509)
Tax benefit
from
stock−based
compensation −− −− 24,868 −− −− −− −− 24,868
Cancellation of
shares (83,330) −− (520) −− 1,011 −− −− 491
Reversal of
deferred
compensation −− −− (2,101) 2,101 −− −− −− −−
Amortization
of deferred
compensation −− −− −− 7,872 −− −− −− 7,872
Unrealized
loss, net of
$845 tax effect −− −− −− −− −− (120) −− (120) (120)
Reclassification
adjustment for
net losses
included in net
−− −− −− −− −− 1,626 −− 1,626 1,626
Source: NVIDIA CORP, 10−K, March 16, 2007