NVIDIA 2016 Annual Report Download - page 235

NVIDIA CORPORATION AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
(Continued)
89
The “All Other” category presented below represents the revenue and expenses that our CODM does not assign to
either the GPU business or the Tegra Processor business for purposes of making operating decisions or assessing financial
performance. The revenue includes primarily patent licensing revenue and the expenses include corporate infrastructure
and support costs, stock-based compensation costs, amortization of acquisition-related intangible assets, other acquisition-
related costs, product warranty charge, restructuring and other charges, and other non-recurring charges and benefits that
our CODM deems to be enterprise in nature.
Our CODM does not review any information regarding total assets on a reportable segment basis. Reportable segments
do not record intersegment revenue, and, accordingly, there is none to be reported. The accounting policies for segment
reporting are the same as for NVIDIA as a whole. The table below presents details of our reportable segments and the “All
Other” category.
GPU
Tegra
Processor All Other Consolidated
(In millions)
Year Ended January 31, 2016:
Revenue ...................................................... $ 4,187 $ 559 $ 264 $ 5,010
Depreciation and amortization expense...... $ 110 $ 43 $ 44 $ 197
Operating income (loss).............................. $ 1,344 $ (239)$ (358) $ 747
Year Ended January 25, 2015:
Revenue ...................................................... $ 3,839 $ 579 $ 264 $ 4,682
Depreciation and amortization expense...... $ 117 $ 57 $ 46 $ 220
Operating income (loss).............................. $ 1,113 $ (254)$ (100) $ 759
Year Ended January 26, 2014:
Revenue ...................................................... $ 3,468 $ 398 $ 264 $ 4,130
Depreciation and amortization expense...... $ 147 $ 50 $ 42 $ 239
Operating income (loss).............................. $ 835 $ (268)$ (71) $ 496
Year Ended
January 31,
2016
January 25,
2015
January 26,
2014
(In millions)
Reconciling items included in "All Other" category:
Unallocated revenue............................................................... $ 264 $ 264 $ 264
Unallocated cost of revenue and operating expenses............. (244)(169)(167)
Stock-based compensation ..................................................... (204)(158)(136)
Restructuring and other charges............................................. (131)— —
Acquisition-related costs ........................................................ (22)(37)(32)
Product warranty charges ....................................................... (21)— —
Total........................................................................................ $(358)$ (100)$ (71)