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  • NVIDIA CORP Balance Sheet

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 1.26 B 1.81 B 1.12 B 950.17 M 670.04 M
    Net Receivables 318.44 M 666.49 M 518.68 M 318.19 M 296.28 M
    Total Inventories 537.83 M 358.52 M 354.68 M 254.87 M 315.52 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 56.30 M 54.34 M 40.56 M 27.07 M 23.08 M
    Current Assets Total 2.17 B 2.89 B 2.03 B 1.55 B 1.30 B
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 6.41 M 0.00 0.00 0.00 0.00
    Other Investments 10.58 M 7.48 M 19.93 M 19.19 M 0.00
    Property, Plant & Equipment Net 625.80 M 359.81 M 260.83 M 178.15 M 178.96 M
    Property, Plant & Equipment Gross 1.01 B 753.52 M 569.50 M 460.40 M 395.82 M
    Accumulated Depreciation 382.96 M 393.71 M 308.67 M 282.25 M 216.87 M
    Other Assets 539.98 M 491.55 M 355.36 M 169.03 M 144.66 M
    Deferred Charges 20.00 M 20.96 M — — —
    Tangible Other Assets 3.03 M 9.61 M 8.42 M 8.29 M 9.03 M
    Intangible Other Assets 516.94 M 460.98 M 346.94 M 160.74 M 135.62 M
    Total Assets 3.35 B 3.75 B 2.67 B 1.92 B 1.63 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 0.00 0.00 0.00 0.00 856,000.00
    Accrued Payroll 82.45 M 122.28 M 81.35 M 53.08 M 37.02 M
    Income Taxes Payable 7.77 M 37.90 M 58.36 M 28.83 M 29.61 M
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 477.28 M 345.01 M 247.48 M 147.83 M 116.24 M
    Current Liabilities Total 778.59 M 967.16 M 638.81 M 438.66 M 421.16 M
    Long Term Debt 25.63 M 0.00 0.00 0.00 0.00
    Provision for Risks & Charges 49.25 M 44.24 M 0.00 0.00 —
    Deferred Taxes 75.25 M 86.90 M -7.38 M -38.02 M 20.75 M
    Deferred Income 0.00 0.00 0.00 0.00 0.00
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 27.35 M 31.46 M 29.54 M 20.04 M 8.36 M
    Total Liabilities 956.08 M 1.13 B 660.96 M 420.67 M 450.27 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 2.39 B 2.62 B 2.01 B 1.50 B 1.18 B
    Common Stock 629,000.00 619,000.00 388,000.00 360,000.00 169,000.00
    Capital Surplus 1.89 B 1.65 B 1.30 B 965.60 M 636.62 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves 1.44 M -5.56 M -6.39 M -4.62 M —
    Unappropriated (Free) Reserves 0.00 0.00 0.00 3.76 M —
    Retained Earnings 1.96 B 1.99 B 1.20 B 747.73 M 572.51 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) — — — — —
    Unrealized Gain (Loss) on Marketable Securities 3.86 M 8.03 M — — —
    Treasury Stock 1.46 B 1.04 B 487.12 M 212.14 M 24.64 M
    Total Liabilities & Shareholders Equity 3.35 B 3.75 B 2.67 B 1.92 B 1.63 B
    Common Shares Outstanding 538.46 M 557.10 M 500.64 M 489.10 M 501.27 M