NVDA 10-K Annual Report Jan. 30, 2022 | Alphaminr

NVDA 10-K Fiscal year ended Jan. 30, 2022

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. (reserved)Item 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 InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart 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 Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesNote 1 - Organization and Summary Of Significant Accounting PoliciesNote 2 - Business CombinationNote 3 - LeasesNote 4 - Stock-based CompensationNote 5 - Net Income Per ShareNote 6 - GoodwillNote 7 - Amortizable Intangible AssetsNote 8 - Cash Equivalents and Marketable SecuritiesNote 9 - Fair Value Of Financial Assets and LiabilitiesNote 10 - Balance Sheet ComponentsNote 11 - Derivative Financial InstrumentsNote 12 - DebtNote 13 - Commitments and ContingenciesNote 14 - Income TaxesNote 15 - Shareholders EquityNote 16 - Employee Retirement PlansNote 17 - Segment InformationItem 16. Form 10-k Summary

Exhibits

2.1 Agreement and Plan of Merger, dated March 10, 2019, by and among NVIDIA Corporation, NVIDIA International Holdings Inc., Mellanox Technologies Ltd. and Teal Barvaz Ltd. 8-K 0-23985 2.1 3/11/2019 2.2^ Share Purchase Agreement, dated September 13, 2020, by and among NVIDIA, NVIDIA Holdings, Arm, SoftBank, and Vision Fund 8-K 0-23985 2.1 9/14/2020 3.1* Restated Certificate of Incorporation 3.2 Bylaws of NVIDIA Corporation, Amended and Restated as of March 3, 2022 8-K 0-23985 3.1 3/9/2022 4.3 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 4.4 Officers Certificate, dated as of September 16, 2016 8-K 0-23985 4.2 9/16/2016 4.5 Form of 2021 Note 8-K 0-23985 Annex A to Exhibit 4.2 9/16/2016 4.6 Form of 2026 Note 8-K 0-23985 Annex B to Exhibit 4.2 9/16/2016 4.7* Description of Securities 4.8 Officers Certificate, dated as of March 31, 2020 8-K 0-23985 4.2 3/31/2020 4.9 Form of 2030 Note 8-K 0-23985 Annex A-1 to Exhibit 4.2 3/31/2020 4.10 Form of 2040 Note 8-K 0-23985 Annex B-1 to Exhibit 4.2 3/31/2020 4.11 Form of 2050 Note 8-K 0-23985 Annex C-1 to Exhibit 4.2 3/31/2020 4.12 Form of 2060 Note 8-K 0-23985 Annex D-1 to Exhibit 4.2 3/31/2020 4.13 Officers' Certificate, dated as of June 16, 2021 8-K 0-23985 4.2 6/16/2021 4.14 Form of 2023 Note 8-K 0-23985 Annex A to Exhibit 4.2 6/16/2021 4.15 Form of 2024 Note 8-K 0-23985 Annex B to Exhibit 4.2 6/16/2021 4.16 Form of 2028 Note 8-K 0-23985 Annex C to Exhibit 4.2 6/16/2021 4.17 Form of 2031 Note 8-K 0-23985 Annex D to Exhibit 4.2 6/16/2021 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 10-Q 0-23985 10.1 8/20/2021 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+ Amended and Restated 2007 Equity Incentive Plan - Non Statutory Stock Option 10-Q 0-23985 10.1 8/22/2012 10.7+ Amended and Restated 2007 Equity Incentive Plan - Incentive Stock Option 10-Q 0-23985 10.2 8/22/2012 10.8+ 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 10.9+ 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 10.10+ 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 10.11+ 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 10.12+ Amended and Restated 2007 Equity Incentive Plan - Global Restricted Stock Unit Grant Notice and Global Restricted Stock Unit Agreement (2019) 10-K 0-23985 10.19 2/21/2019 10.13+ Amended and Restated 2007 Equity Incentive Plan - Global Performance-Based Restricted Stock Unit Grant Notice and Performance-Based Restricted Stock Unit Agreement (2019) 8-K 0-23985 10.1 3/11/2019 10.14+ Amended and Restated 2007 Equity Incentive Plan Global Restricted Stock Unit Grant Notice and Global Restricted Stock Unit Agreement (2020) 10-Q 0-23985 10.2 5/21/2020 10.15+ Amended and Restated 2007 Equity Incentive Plan Global Restricted Stock Unit Grant Notice and Global Restricted Stock Unit Agreement (2021) 10-Q 0-23985 10.2 5/26/2021 10.16+* Amended and Restated 2007 Equity Incentive Plan Global Restricted Stock Unit Grant Notice and Global Restricted Stock Unit Agreement (2022) 10.17+ Amended and Restated 2012 Employee Stock Purchase Plan 10-Q 0-23985 10.2 8/20/2021 10.18+ Fiscal Year 2021 Variable Compensation Plan 8-K 0-23985 10.1 3/10/2020 10.19+ Fiscal Year 2022Variable Compensation Plan 8-K 0-23985 10.1 3/19/2021 10.20+ Fiscal Year 2023 Variable Compensation Plan 8-K 0-23985 10.1 3/9/2022 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+ Offer Letter between NVIDIA Corporation and Donald Robertson, dated May 21, 2019 8-K 0-23985 10.1 6/17/2019 10.24 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 10.25 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