NVIDIA 2010 Annual Report Download - page 82

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Unrealized gain,
net of $484 tax
effect - - - - 9,417 - 9,417
Reclassification
adjustment for net
realized gains
included in net
income, net of $598
tax effect - - - - (1,110) - (1,110)
Net Income
(Loss) - - - - - (67,987) (67,987)
Total
Comprehensive
Income (Loss) (59,680)
Issuance of common
stock from stock
plans 23,005,124 24 138,005 - - - 138,029
Stock repurchase (39)
Tax benefit from
stock-based
compensation - - 29,891 - - - 29,891
Stock-based
compensation related
to employees - - 104,588 - - - 104,588
Tender offer - - (78,075) - - - (78,075)
Charges related to
stock option
purchase-tender offer - - 135,735 - - - 135,735
Balances, January
31, 2010 561,465,851 $ 653 $ 2,219,401 $ (1,463,268) $ 12,172 $ 1,896,182 $ 2,665,140
(1) Reflects a three-for-two stock split effective on September 10, 2007.
See accompanying notes to the consolidated financial statements.
66
Source: NVIDIA CORP, 10-K, March 18, 2010 Powered by Morningstar® Document Research℠