Nvidia Corp (NVDA)
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Fiscal Year End Date: 01/31
| 07-2004 | 04-2004 | 01-2004 | 10-2003 | 07-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 180,579 | 196,675 | 214,422 | 231,813 | 274,297 |
| Marketable Securities | 432,745 | 460,628 | 389,621 | 380,313 | 737,290 |
| Receivables | 246,396 | 205,308 | 196,631 | 157,839 | 190,213 |
| Inventories | 266,985 | 234,796 | 234,238 | 260,819 | 217,859 |
| Income taxes - deferred | 3,261 | 3,261 | 3,261 | 11,966 | N/A |
| TOTAL | $1,146,294 | $1,116,957 | $1,052,712 | $1,058,104 | $1,446,043 |
| Non-Current Assets | |||||
| PPE Net | 182,988 | 185,041 | 190,029 | 196,230 | 198,945 |
| Intangibles | 143,330 | 148,937 | 148,872 | 153,512 | 79,088 |
| Other Non-Current Assets | 8,277 | 7,255 | 7,731 | 50,934 | 56,037 |
| TOTAL | $334,595 | $341,233 | $346,632 | $400,676 | $334,070 |
| Total Assets | $1,480,889 | $1,458,190 | $1,399,344 | $1,458,780 | $1,780,113 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 223,201 | 214,618 | 185,342 | 242,309 | 282,397 |
| Accrued Expenses | 148,797 | 140,890 | 144,755 | 187,405 | 187,313 |
| TOTAL | $374,036 | $358,551 | $334,112 | $435,502 | $476,238 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 3,082 | 4,582 | 4,582 | 4,582 | 304,500 |
| TOTAL | $11,691 | $13,536 | $14,047 | $13,596 | $308,022 |
| Total Liabilities | $385,727 | $372,087 | $348,159 | $449,098 | $784,260 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 19,984,950 | 19,911,720 | 19,854,350 | 19,460,730 | 19,271,400 |
| Common Shares | 167 | 166 | 164 | 162 | 161 |
| Retained earnings | 498,626 | 493,507 | 472,158 | 447,992 | 441,636 |
| Other shareholders' equity | -6,645 | -6,230 | -4,618 | -5,658 | 2,989 |
| TOTAL | $1,095,162 | $1,086,103 | $1,051,185 | $1,009,682 | $995,853 |
| Total Liabilities And Equity | $1,480,889 | $1,458,190 | $1,399,344 | $1,458,780 | $1,780,113 |