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Segment Information (Tables)
6 Months Ended
Jul. 28, 2013
Notes to financial statements [Abstract]  
Financial Information by Operating Segment
 
GPU
 
Tegra Processor
 
All Other
 
Consolidated
 
(In thousands)
Three Months Ended July 28, 2013
 
 
 
 
 
 
 
Revenue
$
858,613

 
$
52,625

 
$
66,000

 
$
977,238

Depreciation and amortization expense
$
32,327

 
$
19,116

 
$
10,397

 
$
61,840

Operating income (loss)
$
270,228

 
$
(150,250
)
 
$
(14,444
)
 
$
105,534

 
 
 
 
 
 
 
 
Three Months Ended July 29, 2012
 

 
 

 
 

 
 

Revenue
$
798,624

 
$
179,646

 
$
66,000

 
$
1,044,270

Depreciation and amortization expense
$
31,397

 
$
14,400

 
$
10,398

 
$
56,195

Operating income (loss)
$
216,030

 
$
(45,328
)
 
$
(31,079
)
 
$
139,623

 
 
 
 
 
 
 
 
Six Months Ended July 28, 2013
 

 
 

 
 

 
 

Revenue
$
1,644,225

 
$
155,752

 
$
132,000

 
$
1,931,977

Depreciation and amortization expense
$
62,552

 
$
38,352

 
$
20,680

 
$
121,584

Operating income (loss)
$
494,874

 
$
(274,838
)
 
$
(31,721
)
 
$
188,315

 
 
 
 
 
 
 
 
Six Months Ended July 29, 2012
 

 
 

 
 

 
 

Revenue
$
1,524,989

 
$
312,158

 
$
132,000

 
$
1,969,147

Depreciation and amortization expense
$
62,458

 
$
27,118

 
$
21,110

 
$
110,686

Operating income (loss)
$
369,507

 
$
(107,864
)
 
$
(49,194
)
 
$
212,449

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
 
Three Months Ended
 
Six Months Ended
 
July 28,
2013
 
July 29,
2012
 
July 28,
2013
 
July 29,
2012
 
(In thousands)
Reconciling items included in "All Other" category :
 
 
 
 
 
 
Revenue not allocated to reporting segments
$
66,000

 
$
66,000

 
132,000

 
132,000

Unallocated corporate operating expenses and other expenses
(36,795
)
 
(35,838
)
 
(77,814
)
 
(74,871
)
Stock-based compensation
(32,395
)
 
(32,255
)
 
(65,792
)
 
(67,824
)
Amortization of acquisition-related intangibles
(3,980
)
 
(4,065
)
 
(7,895
)
 
(8,407
)
Other acquisition-related costs
(4,984
)
 
(4,794
)
 
(9,930
)
 
(9,965
)
Other non-recurring expenses and benefits (1)
(2,290
)
 
(20,127
)
 
(2,290
)
 
(20,127
)
Total
$
(14,444
)
 
$
(31,079
)
 
$
(31,721
)
 
(49,194
)


(1) For the three and six months ended July 29, 2012, we recorded a non-recurring charge of $20.1 million. This charge represents the net present value of a $25.0 million charitable contribution pledged to Stanford Hospital and Clinics on June 12, 2012 and is payable over a ten year period.
Revenue from customers based in different geographic regions
 
Three Months Ended
 
Six Months Ended
 
July 28,
 
July 29,
 
July 28,
 
July 29,
 
2013
 
2012
 
2013
 
2012
 
(In thousands)
Revenue:
 
 
 
 
 
 
 
China
$
184,086

 
$
196,687

 
$
359,130

 
$
375,297

Taiwan
319,004

 
340,144

 
608,885

 
616,463

Other Asia Pacific
165,117

 
212,367

 
332,374

 
391,044

United States
163,796

 
154,814

 
349,774

 
300,756

Other Americas
76,531

 
81,260

 
141,538

 
157,082

Europe
68,704

 
58,998

 
140,276

 
128,505

Total revenue
$
977,238

 
$
1,044,270

 
$
1,931,977

 
$
1,969,147