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Nvidia Corp (NVDA)

Nvidia Corp (NVDA)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2012 10-2011 07-2011 04-2011 01-2011
Assets
Current Assets
Cash & Cash Equivalents 667,876 566,816 532,614 683,633 665,361
Marketable Securities 2,461,700 2,181,538 1,941,882 2,042,908 1,825,202
Receivables 336,143 371,261 419,944 343,202 348,770
Inventories 340,297 319,602 361,911 380,964 345,525
Income taxes - deferred 49,931 26,281 26,281 9,456 9,456
TOTAL $3,905,358 $3,500,071 $3,317,557 $3,496,763 $3,226,950
Non-Current Assets
PPE Net 560,072 551,757 550,896 553,366 568,857
Intangibles 967,166 990,892 951,649 648,605 658,589
Other Non-Current Assets 120,332 46,323 44,322 38,010 40,850
TOTAL $1,647,570 $1,588,972 $1,546,867 $1,239,981 $1,268,296
Total Assets $5,552,928 $5,089,043 $4,864,424 $4,736,744 $4,495,246
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 335,072 307,943 297,813 346,295 286,138
Accrued Expenses 594,886 578,741 662,486 634,871 656,544
TOTAL $929,958 $886,684 $960,299 $981,166 $942,682
Non-Current Liabilities
Other Non-Current Liabilities 455,807 206,960 192,163 284,813 347,713
TOTAL $477,246 $228,909 $214,656 $307,770 $371,102
Total Liabilities $1,407,204 $1,115,593 $1,174,955 $1,288,936 $1,313,784
Shareholders' Equity
Shares Outstanding, K 24,641,120 24,426,140 24,149,090 24,011,530 23,656,000
Common Shares 700 698 691 688 677
Retained earnings 2,730,418 2,614,393 2,436,120 2,284,547 2,149,328
Other shareholders' equity 10,710 9,093 14,341 11,042 9,880
TOTAL $4,145,724 $3,973,450 $3,689,469 $3,447,808 $3,181,462
Total Liabilities And Equity $5,552,928 $5,089,043 $4,864,424 $4,736,744 $4,495,246
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