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Nvidia Corp (NVDA)

Nvidia Corp (NVDA)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2003 01-2003 10-2002 07-2002 04-2002
Assets
Current Assets
Cash & Cash Equivalents 278,796 346,994 322,535 246,816 314,151
Marketable Securities 771,542 681,419 589,042 579,595 521,246
Receivables 155,751 154,501 149,861 133,038 151,429
Inventories 165,785 145,046 205,043 285,350 253,927
Income taxes - deferred N/A 11,249 N/A N/A N/A
TOTAL $1,400,789 $1,351,602 $1,346,296 $1,324,480 $1,319,064
Non-Current Assets
PPE Net 148,904 135,152 138,778 143,578 131,267
Intangibles 82,352 76,471 0 0 0
Other Non-Current Assets 55,488 53,790 144,623 147,096 149,386
TOTAL $286,744 $265,413 $283,401 $290,674 $280,653
Total Assets $1,687,533 $1,617,015 $1,629,697 $1,615,154 $1,599,717
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 234,437 141,129 170,589 165,395 190,360
Accrued Expenses 175,869 232,643 204,416 190,274 182,456
TOTAL $416,509 $379,448 $444,080 $423,696 $426,129
Non-Current Liabilities
Deferred Revenues N/A N/A 63,495 62,420 49,369
Other Non-Current Liabilities 306,000 300,000 300,000 300,000 300,000
TOTAL $310,194 $304,880 $306,340 $307,926 $304,937
Total Liabilities $726,703 $684,328 $750,420 $731,622 $731,066
Shareholders' Equity
Shares Outstanding, K 19,088,060 19,084,360 18,918,680 18,363,270 18,236,890
Common Shares 159 158 157 153 151
Retained earnings 417,486 397,739 346,802 395,438 390,185
Other shareholders' equity 4,154 3,760 2,326 2,179 -166
TOTAL $960,830 $932,687 $879,277 $883,532 $868,651
Total Liabilities And Equity $1,687,533 $1,617,015 $1,629,697 $1,615,154 $1,599,717
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