NVDA 10-K Annual Report Jan. 27, 2019 | Alphaminr

NVDA 10-K Fiscal year ended Jan. 27, 2019

NVIDIA CORP
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TABLE OF CONTENTS
Part IprintItem 1. BusinessprintItem 1A. Risk FactorsprintItem 1B. Unresolved Staff CommentsprintItem 2. PropertiesprintItem 3. Legal ProceedingsprintItem 4. Mine Safety DisclosuresprintPart IIprintItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesprintItem 6. Selected Financial DataprintItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsprintItem 7A. Quantitative and Qualitative Disclosures About Market RiskprintItem 8. Financial Statements and Supplementary DataprintItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureprintItem 9A. Controls and ProceduresprintItem 9B. Other InformationprintPart IIIprintItem 10. Directors, Executive Officers and Corporate GovernanceprintItem 11. Executive CompensationprintItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersprintItem 13. Certain Relationships and Related Transactions, and Director IndependenceprintItem 14. Principal Accounting Fees and ServicesprintPart IVprintItem 15. Exhibits, Financial Statement ScheduleprintNote 1 - Organization and Summary Of Significant Accounting PoliciesprintNote 2 - New Revenue Accounting StandardprintNote 3 - Stock-based CompensationprintNote 4 - Net Income Per ShareprintNote 5 - GoodwillprintNote 6 - Amortizable Intangible AssetsprintNote 7 - Marketable SecuritiesprintNote 8 - Fair Value Of Financial Assets and LiabilitiesprintNote 9 - Balance Sheet ComponentsprintNote 10 - Derivative Financial InstrumentsprintNote 11 - DebtprintNote 12 - Commitments and ContingenciesprintNote 13 - Income TaxesprintNote 14 - Shareholders EquityprintNote 15 - Employee Retirement PlansprintNote 16 - Segment InformationprintNote 17 - Quarterly Summary (unaudited)print

Exhibits

3.1 Amended and Restated Certificate of Incorporation S-8 333-74905 4.1 3/23/1999 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 4.2 Specimen Stock Certificate S-1/A 333-47495 4.2 4/24/1998 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 8-K 0-23985 Exhibit A to Exhibit 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 5/21/2018 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 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 (2018) 10-Q 0-23985 10.2 5/22/2018 10.19+* Amended and Restated 2007 Equity Incentive Plan - Global Restricted Stock Unit Grant Notice and Global Restricted Stock Unit Agreement (2019) 10.20+ Amended and Restated 2012 Employee Stock Purchase Plan 10-Q 0-23985 10.2 5/21/2018 10.21+ Fiscal Year 2018 Variable Compensation Plan 8-K 0-23985 10.1 3/13/2017 10.22+ Fiscal Year 2019 Variable Compensation Plan 8-K 0-23985 10.1 3/13/2018 10.23+ Offer Letter between NVIDIA Corporation and Colette Kress, dated September 13, 2013 8-K 0-23985 10.1 9/16/2013 10.24+ Offer Letter between NVIDIA Corporation and Tim Teter, dated December 16, 2016 8-K 0-23985 10.1 1/19/2017 10.25 Base Convertible Note Hedge Transaction Confirmation 8-K 0-23985 99.1 12/2/2013 10.26 Additional Convertible Note Hedge Transaction Confirmation 8-K 0-23985 99.3 12/2/2013 10.27 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 10.28 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