NVIDIA 2007 Annual Report Download - page 68

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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CASH FLOWS
(Continued)
(In thousands)
Year Ended
January 28,
2007 January 29,
2006 January 30,
2005
Other non−cash activities:
Unrealized gains/losses from marketable securities $ 4,492 $ 1,068 $ 5,745
Deferred stock−based compensation $ 3,604 $ (2,101) $ (5,359)
Acquisition of business − goodwill adjustment $ 17,862 $ 25,765 $ 1,091
Assets acquired by assuming related liabilities $ 37,251 $ −− $ −−
Acquisition of business − stock option conversion $ 2,914 $ −− $ −−
Application of customer advance to accounts receivable $ −− $ −− $ 11,508
Marketable security received from investment exchange $ −− $ 96 $ 688
Asset retirement obligation $ −− $ 1,835 $ 4,483
See accompanying notes to consolidated financial statements.
59
Source: NVIDIA CORP, 10−K, March 16, 2007