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53
NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY
(In thousands)
Common Stock
Outstanding Additional
Paid-in Treasury
Accumulated
Other
Comprehensive Retained Total
Shareholders'
Shares Amount Capital Stock Income Earnings Equity
Balances, January 29, 2012 ...... 612,191 $ 700 $ 2,900,896 $ (1,496,904) $ 10,614 $ 2,730,418 $ 4,145,724
Other comprehensive loss......... — — — — (633) — (633)
Net income................................ — — — — — 562,536 562,536
Issuance of common stock
from stock plans
........................ 14,801 20 90,721 — — — 90,741
Tax withholding related to
vesting of restricted stock units (1,836) — — (25,805) — — (25,805)
Share repurchase....................... (8,400) — — (100,000) — — (100,000)
Cash dividends declared and
paid ($0.075 per common share) — — — — — (46,866) (46,866)
Tax benefit from stock-based
compensation
............................ — — 64,905 — — — 64,905
Stock-based compensation ....... — — 137,101 — — — 137,101
Balances, January 27, 2013 ...... 616,756 720 3,193,623 (1,622,709) 9,981 3,246,088 4,827,703
Other comprehensive loss......... — — — — (5,104) — (5,104)
Net income................................ — — — — — 439,990 439,990
Issuance of common stock from
stock plans ................................ 15,089 12 97,442 — — — 97,454
Tax withholding related to
vesting of restricted stock units (1,944) — — (27,282) — — (27,282)
Share repurchase....................... (61,904) — — (887,304) — — (887,304)
Discount on convertible notes .. — — 125,725 — — — 125,725
Purchase of convertible note
hedges....................................... — — (167,100) — — — (167,100)
Proceeds from the sale of
common stock warrants............ — — 59,100 — — — 59,100
Deferred tax asset associated
with convertible notes............... — — 14,481 — — — 14,481
Cash dividends declared and
paid ($0.310 per common share) — — — — — (181,336) (181,336)
Tax benefit from stock-based
compensation
............................ — — 23,827 — — — 23,827
Stock-based compensation ....... — — 136,244 — — — 136,244
Balances, January 26, 2014 ...... 567,997 732 3,483,342 (2,537,295) 4,877 3,504,742 4,456,398
Other comprehensive income... — — — — 2,967 — 2,967
Net income................................ — — — — — 630,587 630,587
Issuance of common stock from
stock plans ................................ 23,629 22 197,140 (6) — — 197,156
Tax withholding related to
vesting of restricted stock units (2,326) — — (43,684) — — (43,684)
Share repurchase....................... (44,387) — — (813,600) — — (813,600)
Cash dividends declared and
paid ($0.340 per common share) — — — — — (186,452) (186,452)
Tax benefit from stock-based
compensation
............................ — — 16,625 — — — 16,625
Stock-based compensation ....... — — 157,985 — — — 157,985
Balances, January 25, 2015 ...... 544,913 $ 754 $ 3,855,092 $ (3,394,585) $ 7,844 $ 3,948,877 $ 4,417,982
See accompanying notes to the consolidated financial statements.