NVIDIA 2010 Annual Report Download - page 108

Download and view the complete annual report

Please find page 108 of the 2010 NVIDIA annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 176

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168
  • 169
  • 170
  • 171
  • 172
  • 173
  • 174
  • 175
  • 176

NVIDIA CORPORATION AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
Note 8 - Goodwill
The carrying amount of goodwill is as follows:
January 31,
2010
January 25,
2009
(In thousands)
PortalPlayer $ 104,896 $ 104,896
3dfx 75,326 75,326
Mental Images 59,252 59,252
MediaQ 35,167 35,167
ULi 31,115 31,115
Hybrid Graphics 27,906 27,906
Ageia 19,198 19,198
Other 16,984 16,984
Total goodwill $ 369,844 $ 369,844
Goodwill is subject to our annual impairment test during the fourth quarter of our fiscal year, or earlier if indicators of potential
impairment exist, using a fair value-based approach. We completed our most recent annual impairment test during the fourth quarter
of fiscal year 2010 and concluded that there was no impairment. In computing fair value of our reporting units, we use estimates of
future revenues, costs and cash flows from such units. This assessment is based upon a discounted cash flow analysis and analysis of
our market capitalization. The estimate of cash flow is based upon, among other things, certain assumptions about expected future
operating performance such as revenue growth rates and operating margins used to calculate projected future cash flows, risk-adjusted
discount rates, future economic and market conditions, and determination of appropriate market comparables.
The amount of goodwill allocated to our graphics processing unit, or GPU, business, the professional solutions business, or PSB,
the media and communications processor, or MCP, business, and the consumer products business, or CPB segments as of January 31,
2010 was $86.9 million, $95.1 million, $46.2 million and $141.6 million, respectively. Please refer to Note 17 of these Notes to the
Consolidated Financial Statements for further segment information.
85
Source: NVIDIA CORP, 10-K, March 18, 2010 Powered by Morningstar® Document Research℠