NVDA 10-K Annual Report Jan. 28, 2018 | Alphaminr

NVDA 10-K Fiscal year ended Jan. 28, 2018

NVIDIA CORP
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement ScheduleNote 1 - Organization and Summary Of Significant Accounting PoliciesNote 2 - Stock-based CompensationNote 3 - Net Income Per ShareNote 4 - GoodwillNote 5 - Amortizable Intangible AssetsNote 6 - Marketable SecuritiesNote 7 - Fair Value Of Financial Assets and LiabilitiesNote 8 - Balance Sheet ComponentsNote 9 - Derivative Financial InstrumentsNote 10 - GuaranteesNote 11 - DebtNote 12 - Commitments and ContingenciesNote 13 - Income TaxesNote 14 - Shareholders EquityNote 15 - Employee Retirement PlansNote 16 - Segment InformationNote 17 - Quarterly Summary (unaudited)

Exhibits

3.2 Certificate of Amendment of Amended and Restated Certificate of Incorporation 10-Q 0-23985 3.1 8/21/2008 3.3 Certificate of Amendment of Amended and Restated Certificate of Incorporation 8-K 0-23985 3.1 5/24/2011 3.4 Bylaws of NVIDIA Corporation, Amended and Restated as of November 29, 2016 8-K 0-23985 3.1 12/1/2016 4.3 Indenture (including the form of Notes) dated December 2, 2013 between NVIDIA Corporation and Wells Fargo Bank, National Association 8-K 0-23985 4.1 12/2/2013 4.4 Form of 1.00% Convertible Senior Note due 2018 (included in Exhibit 4.1) 8-K 0-23985 4.1 12/2/2013 4.5 Indenture, dated as of September 16, 2016, by and between the Company and Wells Fargo Bank, National Association, as Trustee 8-K 0-23985 4.1 9/16/2016 4.6 Officers Certificate, dated as of September 16, 2016 8-K 0-23985 4.2 9/16/2016 4.7 Form of 2021 Note 8-K 0-23985 Annex A to Exhibit 4.2 9/16/2016 4.8 Form of 2026 Note 8-K 0-23985 Annex B to Exhibit 4.2 9/16/2016 10.1 Form of Indemnity Agreement between NVIDIA Corporation and each of its directors and officers 8-K 0-23985 10.1 3/7/2006 10.2+ Amended and Restated 2007 Equity Incentive Plan 8-K 0-23985 10.1 5/23/2016 10.3+ 2007 Equity Incentive Plan - Non-Statutory Stock Option (Annual Grant - Board Service (2011)) 10-Q 0-23985 10.41 5/27/2011 10.4+ 2007 Equity Incentive Plan - Non-Statutory Stock Option (Initial Grant - Board Service (2011)) 8-K 0-23985 10.1 12/14/2011 10.5+ Amended and Restated 2007 Equity Incentive Plan - Non-Employee Director Stock Option Grant (2012 Annual Board Retainer) 10-Q 0-23985 10.4 5/23/2012 10.6+ 2007 Equity Incentive Plan - Non Statutory Stock Option 8-K 0-23985 10.2 9/13/2010 10.7+ 2007 Equity Incentive Plan - Incentive Stock Option 8-K 0-23985 10.21 9/13/2010 10.8+ Amended and Restated 2007 Equity Incentive Plan - Non Statutory Stock Option 10-Q 0-23985 10.1 8/22/2012 10.9+ Amended and Restated 2007 Equity Incentive Plan - Incentive Stock Option 10-Q 0-23985 10.2 8/22/2012 10.10+ Amended and Restated 2007 Equity Incentive Plan - Restricted Stock Unit Grant Notice and Restricted Stock Unit Purchase Agreement 10-Q 0-23985 10.3 8/22/2012 10.11+ Amended and Restated 2007 Equity Incentive Plan - Non-Employee Director Restricted Stock Unit (with deferral option) 10-Q 0-23985 10.3 5/23/2012 10.12+ Amended and Restated 2007 Equity Incentive Plan - Non Statutory Stock Option (Initial Grant - Board Service) 8-K 0-23985 10.1 7/23/2013 10.13+ Amended and Restated 2007 Equity Incentive Plan - Non-Employee Director Deferred Restricted Stock Unit Grant Notice and Deferred Restricted Stock Unit Agreement (2015) 10-K 0-23985 10.25 3/12/2015 10.14+ Amended and Restated 2007 Equity Incentive Plan - Non-Employee Director Deferred Restricted Stock Unit Grant Notice and Deferred Restricted Stock Unit Agreement (2016) 10-K 0-23985 10.26 3/12/2015 10.15+ Amended and Restated 2007 Equity Incentive Plan - Non-Employee Director Restricted Stock Unit Grant Notice and Restricted Stock Unit Agreement (2016) 10-K 0-23985 10.27 3/12/2015 10.16+ Amended and Restated 2007 Equity Incentive Plan - Non-Employee Director Restricted Stock Unit (Initial Grant - with deferral options) 10-Q 0-23985 10.1 5/20/2015 10.17+ Amended and Restated 2007 Equity Incentive Plan - Restricted Stock Unit Grant Notice and Restricted Stock Unit Agreement & Performance-Based Restricted Stock Unit Grant Notice and Performance-Based Restricted Stock Unit Agreement (2015) 10-Q 0-23985 10.2 5/20/2015 10.18+* Amended and Restated 2012 Employee Stock Purchase Plan 10.19+ Fiscal Year 2017 Variable Compensation Plan 8-K 0-23985 10.1 3/14/2016 10.20+ Fiscal Year 2018 Variable Compensation Plan 8-K 0-23985 10.1 3/13/2017 10.21+ Offer Letter between NVIDIA Corporation and Colette Kress, dated September 13, 2013 8-K 0-23985 10.1 9/16/2013 10.22+ Offer Letter between NVIDIA Corporation and Tim Teter, dated December 16, 2016 8-K 0-23985 10.1 1/19/2017 10.23 Master Confirmation and Supplemental Confirmation between NVIDIA Corporation and Goldman, Sachs & Co., dated May 14, 2013 10-Q 0-23985 10.3 5/22/2013 10.24 Base Convertible Note Hedge Transaction Confirmation 8-K 0-23985 99.1 12/2/2013 10.25 Base Warrant Transaction Confirmation 8-K 0-23985 99.2 12/2/2013 10.26 Additional Convertible Note Hedge Transaction Confirmation 8-K 0-23985 99.3 12/2/2013 10.27 Additional Warrant Transaction Confirmation 8-K 0-23985 99.4 12/2/2013 10.28 Termination Agreement, dated as of December 12, 2016, by and between NVIDIA Corporation and Goldman, Sachs & Co. 8-K 0-23985 10.1 12/13/2016 10.29 Second Termination Agreement, dated as of June 2, 2017, by and between NVIDIA Corporation and Goldman Sachs & Co. LLC 8-K 0-23985 10.1 6/5/2017 10.30^ Participation Agreement dated June 19, 2015 among NVIDIA Land Development, LLC, Wachovia Service Corporation, Wells Fargo Bank, National Association, and a syndicate of other institutions 10-Q 0-23985 10.1 8/19/2015 10.31 First Amendment to Participation Agreement dated February 17, 2016 among NVIDIA Land Development, LLC, Wachovia Service Corporation, and Wells Fargo Bank, N.A., and a syndicate of other institutions 10-Q 0-23985 10.1 5/25/2016 10.32 Second Amendment to Participation Agreement dated September 9, 2016 among NVIDIA Land Development, LLC, Wachovia Service Corporation, and Wells Fargo Bank, N.A., and a syndicate of other institutions 10-Q 0-23985 10.1 11/22/2016 10.33 Third Amendment to Participation Agreement dated January 27, 2017 among NVIDIA Land Development, LLC, Wachovia Service Corporation, and Wells Fargo Bank, N.A., and a syndicate of other institutions 10-K 0-23985 10.34 3/1/2017 10.34 Agency Agreement dated June 19, 2015 between NVIDIA Land Development, LLC and Wachovia Service Corporation 10-Q 0-23985 10.2 8/19/2015 10.35 Real Property Lease Agreement dated June 19, 2015 between Wachovia Service Corporation and NVIDIA Land Development, LLC 10-Q 0-23985 10.3 8/19/2015 10.36 Credit Agreement, dated as of October 7, 2016 by and among NVIDIA Corporation, Wells Fargo Bank, National Association, as administrative agent, and the lenders party thereto 8-K 0-23985 1.1 10/13/2016 10.37 Form of Commercial Paper Dealer Agreement between NVIDIA Corporation, as Issuer, and the Dealer party thereto 8-K 0-23985 10.1 12/15/2017 21.1* List of Registrant's Subsidiaries 23.1* Consent of PricewaterhouseCoopers LLP 31.1* Certification of Chief Executive Officer as required by Rule 13a-14(a) of the Securities Exchange Act of 1934 31.2* Certification of Chief Financial Officer as required by Rule 13a-14(a) of the Securities Exchange Act of 1934 32.1#* Certification of Chief Executive Officer as required by Rule 13a-14(b) of the Securities Exchange Act of 1934 32.2#* Certification of Chief Financial Officer as required by Rule 13a-14(b) of the Securities Exchange Act of 1934