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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND
COMPREHENSIVE INCOME
(In thousands, except share data)
Accumulated
Other Total
Additional Deferred Compre− Total
Stock− Compre−
Common Stock Paid in Compen− Treasury hensive Retained holders' hensive
Shares Amount Capital sation Stock Income
(Loss) Earnings Equity Income
Balances, January 27, 2002 149,553,130 $ 150 $ 456,621 −− −− $ 108 $306,940 $ 763,819
Issuance of common stock
from stock plans 4,421,823 4 25,483 −− −− −− −− 25,487
Stock option exchange offer 3,815,069 4 39,902 −− −− −− −− 39,906
Tax benefit from stock plans −− −− 9,180 −− −− −− −− 9,180
Deferred compensation −− −− −− (156) −− −− −− (156)
Unrealized gain −− −− −− −− −− 5,742 −− 5,742 5,742
Tax effect of unrealized gain −− −− −− −− −− (2,297) −− (2,297) (2,297)
Cumulative translation
adjustments −− −− −− −− −− 207 −− 207 207
Net income −− −− −− −− −− −− 90,799 90,799 90,799
Balances, January 26, 2003 157,790,022 158 531,186 (156) −− 3,760 397,739 932,687 94,451
Issuance of common stock
from stock plans 6,355,765 6 37,667 −− −− −− −− 37,673
Tax benefit from stock plans −− −− 8,488 −− −− −− −− 8,488
Deferred compensation −− −− 6,140 (5,984) −− −− −− 156
Amortization of deferred
compensation −− −− −− 672 −− −− −− 672
Unrealized loss −− −− −− −− −− (4,850) −− (4,850) (4,850)
Tax effect of unrealized loss −− −− −− −− −− 1,940 −− 1,940 1,940
Reclassification adjustment for
net gains included in net
income −− −− −− −− −− −− −− −− (3,159)
Tax effect of reclassification
adjustment for net gains
included in net income −− −− −− −− −− −− −− −− 632
Net income −− −− −− −− −− −− 74,419 74,419 74,419
Balances, January 25, 2004 164,145,787 164 583,481 (5,468) −− 850 472,158 1,051,185 68,982
Issuance of common stock
from stock plans 5,028,111 5 42,497 −− −− −− −− 42,502
Stock repurchase (2,084,353) −− −− −− (24,644) −− −− (24,644)
Tax benefit from stock plans −− −− 11,845 −− −− −− −− 11,845
Deferred compensation −− −− (1,205) 1,205 −− −− −− −−
Amortization of deferred
compensation −− −− −− 1,337 −− −− −− 1,337
Unrealized loss −− −− −− −− −− (5,938) −− (5,938) (5,938)
Tax effect of unrealized loss −− −− −− −− −− 1,470 −− 1,470 1,470
Reclassification adjustment for
net losses included in net
income −− −− −− −− −− 193 −− 193 193
Tax effect of reclassification
adjustment for net losses
included in net income −− −− −− −− −− (38) −− (38) (38)
Net income −− −− −− −− −− −− 100,356 100,356 100,356
Balances, January 30, 2005 167,089,545 $ 169 $ 636,618 $ (2,926)$(24,644)$ (3,463) $572,514 $1,178,268 $ 96,043
See accompanying notes to consolidated financial statements.
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