NVIDIA 2009 Annual Report Download - page 74

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Contractual Obligations
The following table summarizes our contractual obligations as of January 25, 2009:
Contractual Obligations Total
Within 1
Year 2-3 Years 4-5 Years After 5 Years All Other
(In thousands)
Operating leases $ 153,625 $ 44,448 $ 83,959 $ 21,150 $ 4,068 $ -
Capital lease 47,976 4,185 8,751 9,283 25,757 -
Purchase obligations (1) 290,662 290,662 - - - -
FIN 48 liability and interest (2) 107,116 - - - - 107,116
Capital purchase obligations 20,328 20,328 - - - -
Total contractual obligations $ 619,707 $ 359,623 $ 92,710 $ 30,433 $ 29,825 $ 107,116
(1) Represents our inventory purchase commitments as of January 25, 2009.
(2) Represents our FIN 48 liability and FIN 48 net interest/penalty payable for $95.3 million and $11.8 million, respectively, as of
January 25, 2009. We are unable to reasonably estimate the timing of FIN 48 liability and interest/penalty payments in individual
years due to uncertainties in the timing of the effective settlement of tax positions.
Off-Balance Sheet Arrangements
As of January 25, 2009, we had no material off-balance sheet arrangements as defined in Regulation S-K 303(a)(4)(ii).
Adoption of New Accounting Pronouncements
Please see Note 1 of the Notes to the Consolidated Financial Statements in Part IV, Item 15 of this Form 10-K for a discussion
of adoption of new accounting pronouncements.
Recently Issued Accounting Pronouncements
Please see Note 1 of the Notes to the Consolidated Financial Statements in Part IV, Item 15 of this Form 10-K for a discussion
of recently issued accounting pronouncements.
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Source: NVIDIA CORP, 10-K, March 13, 2009 Powered by Morningstar® Document Research℠