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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(In thousands, except share and per share data)
See accompanying notes to the consolidated financial statements.
January 25,
2009
January 27,
2008
ASSETS
Current assets :
Cash and cash equivalents
$
417,688
$
726,969
Marketable securities
837,702
1,082,509
Accounts receivable, less allowances of $18,399 and $19,693 in 2009 and 2008, respectively
318,435
666,494
Inventories
537,834
358,521
Prepaid expenses and other
39,794
43,068
Deferred income taxes
16,505
11,268
Total current assets
2,167,958
2,888,829
Property and equipment, net
625,798
359,808
Goodwill
369,844
354,057
Intangible assets, net
147,101
106,926
Deposits and other assets
40,026
38,051
Total assets
$
3,350,727
$
3,747,671
LIABILITIES AND STOCKHOLDERS
’
EQUITY
Current liabilities:
Accounts payable
$
218,864
$
492,099
Accrued liabilities and other
559,727
475,062
Total current liabilities
778,591
967,161
Other long
-
term liabilities
151,850
162,598
Capital lease obligations, long term
25,634
—
Commitments and contingencies
-
see Note 12
Stockholders
’
equity:
Preferred stock, $.001 par value; 2,000,000 shares authorized; none issued
—
—
Common stock, $.001 par value; 2,000,000,000 shares authorized; 629,386,584 shares issued and 538,460,766 outstanding
in 2009; and 618,701,483 shares issued and 557,102,588 outstanding in 2008, respectively
629
619
Additional paid
-
in capital
1,889,257
1,654,681
Treasury stock, at cost (90,925,818 shares in 2009 and 61,598,895 shares in 2008)
(1,463,268
)
(1,039,632
)
Accumulated other comprehensive income
3,865
8,034
Retained earnings
1,964,169
1,994,210
Total stockholders' equity
2,394,652
2,617,912
Total liabilities and stockholders' equity
$
3,350,727
$
3,747,671
68