NVIDIA 2012 Annual Report Download - page 65

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Table of Contents
Change in Unrealized gain (loss), net of $937 tax effect — — — — 755 — 755
Less: Reclassification adjustment for net realized gains on
available-for-sale securities
included in net income, net of $222 tax effect
— — — — (413) — (413)
Net Income — — — — 581,090 581,090
Total Comprehensive Income — — — — — — 581,432
Issuance of common stock from stock plans 24,753,362 23 213,346 — — — 213,369
Tax withholding related to vesting of restricted stock units (1,117,651) — — (17,512) — — (17,512)
Tax benefit from stock-based compensation — — 50,475 — — — 50,475
Stock-based compensation — — 136,498 — — — 136,498
Balances, January 29, 2012 612,191,412 $700 $2,900,896 $(1,496,904) $10,614 $2,730,418 $4,145,724
See accompanying notes to the consolidated financial statements.
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