NVIDIA 2010 Annual Report Download - page 133

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NVIDIA CORPORATION AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
Fiscal Year 2009
Quarters Ended
January 25,
2009
(E, F)
October 26,
2008
(G, H)
July 27, 2008
(I)
April 27,
2008
(In thousands, except per share data)
Statement of Operations Data:
Revenue $ 481,140 $ 897,655 $ 892,676 $ 1,153,388
Cost of revenue $ 339,474 $ 529,812 $ 742,759 $ 638,545
Gross profit $ 141,666 $ 367,843 $ 149,917 $ 514,843
Net income (loss) $ (147,665) $ 61,748 $ (120,929) $ 176,805
Basic net income (loss) per share $ (0.27) $ 0.11 $ (0.22) $ 0.32
Diluted net income (loss) per share $ (0.27) $ 0.11 $ (0.22) $ 0.30
(A) Included $25.1 million benefit from an insurance provider as reimbursement for some claims against us towards the cost
arising from a weak die/packaging material set. Portions of the reimbursement are allocated to cost of revenue ($24.1 million)
and legal expense ($1.0 million).
(B) Included $164.4 million warranty charge against cost of revenue arising from a weak die/packaging material set.
(C) Included $45.4 million benefit from an insurance provider as reimbursement for some claims against us towards the cost
arising from a weak die/packaging material set. Portions of the reimbursement are allocated to cost of revenue ($44.5
million) and legal expense ($0.9 million).
(D) Included non-recurring charges of $140.2 million for the stock option purchase completed in March 2009 related to personnel
associated with cost of revenue, research and development and sales, general and administrative of $11.4 million, $90.5
million, and $38.3 million, respectively.
(E) Included $18.9 million for a non-recurring charge related to a termination of development contract related to a new campus
construction project we have put on hold.
(F) Included $8.0 million benefit from an insurance provider as reimbursement for some claims against us towards the cost
arising from a weak die/packaging material set.
(G) Included $4.5 million charge towards non-recurring charge related to a royalty dispute.
(H) Included $8.3 million towards restructuring charges.
(I) Included $196.0 million warranty charge against cost of revenue arising from a weak die/packaging material set.
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Source: NVIDIA CORP, 10-K, March 18, 2010 Powered by Morningstar® Document Research℠