NVIDIA 2009 Annual Report Download - page 82

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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED BALANCE SHEETS
(In thousands, except share and per share data)
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
See accompanying notes to the consolidated financial statements.
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Source: NVIDIA CORP, 10-K, March 13, 2009 Powered by Morningstar® Document Research℠