NVIDIA 2013 Annual Report Download - page 210

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NVIDIA CORPORATION AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
(In thousands, except share data)
Common Stock
Outstanding Additional Paid-in Treasury
Accumulated
Other
Comprehensive Retained Total Stockholders'
Shares Amount Capital Stock Income Earnings Equity
Balances, January 30, 2011 ...... 588,555,701 $ 677 $ 2,500,577 $ (1,479,392) $ 10,272 $ 2,149,328 $ 3,181,462
Other comprehensive income... — — — — 342 — 342
Net income................................ — — — — 581,090 581,090
Issuance of common stock from
stock plans ................................ 24,753,362 23 213,346 — — — 213,369
Tax withholding related to
vesting of restricted stock units (1,117,651) — — (17,512) — — (17,512)
Tax benefit from stock-based
compensation
............................ — — 50,475 — — — 50,475
Stock-based compensation ....... — — 136,498 — — — 136,498
Balances, January 29, 2012 ...... 612,191,412 700 2,900,896 (1,496,904) 10,614 2,730,418 4,145,724
Other comprehensive loss......... — — — — (633) — (633)
Net income................................ — — — — 562,536 562,536
Issuance of common stock from
stock plans ................................ 14,800,959 20 90,721 — — — 90,741
Tax withholding related to
vesting of restricted stock units (1,836,097) — — (25,805) — — (25,805)
Stock repurchase....................... (8,400,140) — — (100,000) — — (100,000)
Cash dividends declared and
paid ($0.075 per common share) — — — — — (46,866) (46,866)
Tax benefit from stock-based
compensation
............................ — — 64,905 — — — 64,905
Stock-based compensation ....... — — 137,101 — — — 137,101
Balances, January 27, 2013 ...... 616,756,134 720 3,193,623 (1,622,709) 9,981 3,246,088 4,827,703
Other comprehensive loss......... — — — — (5,104) — (5,104)
Net income................................ — — — — — 439,990 439,990
Issuance of common stock from
stock plans ................................ 15,088,872 12 97,442 — — — 97,454
Tax withholding related to
vesting of restricted stock units (1,944,391) — — (27,282) — — (27,282)
Stock repurchase....................... (61,903,881) — — (887,304) — (887,304)
Discount on convertible notes .. — — 125,725 — — — 125,725
Purchase of convertible note
hedges....................................... — — (167,100) — — — (167,100)
Proceeds from the sale of
common stock warrants............ — — 59,100 — — — 59,100
Deferred tax asset associated
with convertible notes............... — — 14,481 — — — 14,481
Cash dividends declared and
paid ($0.310 per common share) — — — — — (181,336) (181,336)
Tax benefit from stock-based
compensation
............................ — — 23,827 — — — 23,827
Stock-based compensation ....... — — 136,244 — — — 136,244
Balances, January 26, 2014 ...... 567,996,734 $ 732 $ 3,483,342 $ (2,537,295) $ 4,877 $ 3,504,742 $ 4,456,398
See accompanying notes to the consolidated financial statements.