NVIDIA Corp. (NVDA)

NVIDIA Corp., adjusted current assets

US$ in millions

		Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts
	Less: Current deferred tax assets1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).

NVIDIA Corp., adjusted total assets

US$ in millions

		Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: Allowance for doubtful accounts
	Less: Current deferred tax assets2
	Less: Long-term deferred tax assets (included in Other assets)3
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).

NVIDIA Corp., adjusted current liabilities

US$ in millions

		Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred revenue
	Less: Current accrual for product warranty liabilities
	Less: Current accrued restructuring and other charges
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).

NVIDIA Corp., adjusted total liabilities

US$ in millions

		Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Long-term deferred tax liabilities (included in Other long-term liabilities)2
	Less: Deferred revenue
	Less: Accrual for product warranty liabilities
	Less: Accrued restructuring and other charges
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).

NVIDIA Corp., adjusted shareholders’ equity

US$ in millions

		Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Shareholders’ equity
	Adjustments
	Less: Net deferred tax asset (liability)1
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Add: Accrual for product warranty liabilities
	Add: Accrued restructuring and other charges
	After Adjustment
	Adjusted shareholders’ equity

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).

NVIDIA Corp., adjusted capitalization table

US$ in millions

		Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Convertible short-term debt
	Long-term debt
	Convertible long-term debt
	Capital lease obligations, long-term
	Total reported debt
	Shareholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax asset (liability)2
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Add: Accrual for product warranty liabilities
	Add: Accrued restructuring and other charges
	Adjusted shareholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).

NVIDIA Corp., adjusted revenue

US$ in millions

	12 months ended	Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Revenue
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted revenue

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).

NVIDIA Corp., adjusted net income

US$ in millions

	12 months ended	Jan 27, 2019	Jan 28, 2018	Jan 29, 2017	Jan 31, 2016	Jan 25, 2015	Jan 26, 2014
	As Reported
	Net income
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Increase (decrease) in deferred revenue
	Add: Increase (decrease) in accrual for product warranty liabilities
	Add: Increase (decrease) in accrued restructuring and other charges
	Add: Other comprehensive income (loss), net of tax
	After Adjustment
	Adjusted net income

Based on: 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-03-17), 10-K (filing date: 2015-03-12), 10-K (filing date: 2014-03-13).