In our consolidated balance sheet these shares are carried at cost rather than market, since they are owned by Mutual Savings and Loan, a non-insurance subsidiary.

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Non-GAAP Measures To supplement NVIDIA's Condensed Consolidated Statements of Operations and Condensed Consolidated Balance Sheets presented in accordance with GAAP, the company uses non-GAAP measures of certain components of financial performance.

ENGADGET: NVIDIA posts Q4 2013 earnings: $1.1 billion in revenue, $174 million in profit

The listed company has been cleaning up its balance sheet, bringing down the consolidated debt-to-equity ratio from 1.72 at the peak in 2009 to 0.57 this year.

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The consolidated budget, local and federal together, was close to balance.

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