NVIDIA 2009 Annual Report Download - page 83

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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
AND COMPREHENSIVE INCOME (LOSS)
(In thousands, except share data)
Common Stock
Outstanding
Shares (1)
Amount (1)
Additional
Paid-in Capital
(1)
Deferred
Compensation Treasury Stock
Accumulated
Other
Comprehensive
Income(Loss)
Retained
Earnings
Total
Stockholders'
Equity
Total
Comprehensive
Income
Balances, January 29, 2006 514,432,368 $ 540 $ 965,424 $ (3,604) $ (212,142) $ (1,957) $ 747,731 $ 1,495,992 $ 302,682
Issuance of common stock
from stock plans 42,571,532 43 221,117 - - - - 221,160
Stock repurchase (15,506,144) - - - (274,978) - - (274,978)
Tax deficit from stock-based
compensation - - (8,482) - - - - (8,482)
Reversal of deferred
compensation upon adoption
of SFAS No. 123(R) - - (3,604) 3,604 - - - -
Stock-based compensation
expense related to
acquisitions - - 2,914 - - - - 2,914
Stock-based compensation
related to employees - - 118,790 - - - - 118,790
Unrealized gain, net of
$1,223 tax effect - - - - - 3,509 - 3,509 3,509
Reclassification adjustment
for net realized gains
included in net income, net
of $78 tax effect - - - - - (116) - (116) (116)
Impact of change in
accounting principle, net of
($379) tax effect - - (704) - - - - (704)
Net Income - - - - - - 448,834 448,834 448,834
Balances, January 28, 2007 541,497,756 583 1,295,455 - (487,120) 1,436 1,196,565 2,006,919 452,227
Issuance of common stock
from stock plans 36,238,014 36 225,933 - - - - 225,969
Stock repurchase (20,633,182) - - - (552,512) - - (552,512)
Tax benefit from
stock-based compensation - - 220 - - - - 220
Stock-based compensation
related to employees - - 133,073 - - - - 133,073
Unrealized gain, net of
$2,860 tax effect - - - - - 6,703 - 6,703 6,703
Reclassification adjustment
for net realized gains
included in net income, net
of $4 tax effect - - - - - (105 ) - (105 ) (105 )
Net Income - - - - - 797,645 797,645 797,645
Balances, January 27, 2008 557,102,588 619 1,654,681 - (1,039,632 ) 8,034 1,994,210 2,617,912 804,243
Issuance of common stock
from stock plans 10,685,101 10 73,537 - - - - 73,547
Stock repurchase (29,326,923 ) - - - (423,636 ) - - (423,636 )
Tax deficit from stock-based
compensation - - (2,946 ) - - - - (2,946 )
Stock-based compensation
related to employees - - 163,985 - - - - 163,985
Unrealized loss, net of
$2,054 tax effect - - - - - (3,920 ) - (3,920 ) (3,920 )
Reclassification adjustment
for net realized gains
included in net income, net
of $135 tax effect - - - - - (249 ) - (249 ) (249 )
Net Loss - - - - - - (30,041 ) (30,041 ) (30,041 )
Balances, January 25, 2009 538,460,766 $ 629 $ 1,889,257 $ - $ (1,463,268 ) $ 3,865 $ 1,964,169 $ 2,394,652 $ (34,210 )
(1) Reflects a three-for-two stock split effective on September 10, 2007 and a two-for-one stock split effective on April 6, 2006.
See accompanying notes to the consolidated financial statements.
69
Source: NVIDIA CORP, 10-K, March 13, 2009 Powered by Morningstar® Document Research℠