{"id":64610,"date":"2022-02-17T06:57:15","date_gmt":"2022-02-17T05:57:15","guid":{"rendered":"https:\/\/www.planet3dnow.de\/cms\/?p=64610"},"modified":"2022-02-17T06:57:15","modified_gmt":"2022-02-17T05:57:15","slug":"nvidia-announces-financial-results-for-fourth-quarter-and-fiscal-2022","status":"publish","type":"post","link":"https:\/\/www.planet3dnow.de\/cms\/64610-nvidia-announces-financial-results-for-fourth-quarter-and-fiscal-2022\/","title":{"rendered":"<span class=\"caps\">NVIDIA<\/span> Announces Financial Results for Fourth Quarter and Fiscal 2022"},"content":{"rendered":"<ul>\n<li class=\"article-date\">Record quar\u00adter\u00adly reve\u00adnue of $7.64 bil\u00adli\u00adon, up 53 per\u00adcent from a year earlier<\/li>\n<li>Record fis\u00adcal-year reve\u00adnue of $26.91 bil\u00adli\u00adon, up 61 percent<\/li>\n<li>Record quar\u00adter\u00adly and fis\u00adcal-year reve\u00adnue for Gam\u00ading, Data Cen\u00adter and Pro\u00adfes\u00adsio\u00adnal Visualization<\/li>\n<\/ul>\n<p><span class=\"caps\">SANTA<\/span> <span class=\"caps\">CLARA<\/span>, Calif., Feb. 16, 2022 (<span class=\"caps\">GLOBE<\/span> <span class=\"caps\">NEWSWIRE<\/span>) \u2014 <span class=\"caps\">NVIDIA<\/span> (<span class=\"caps\">NASDAQ<\/span>: <span class=\"caps\">NVDA<\/span>) today repor\u00adted record reve\u00adnue for the fourth quar\u00adter ended Janu\u00adary 30, 2022, of $7.64 bil\u00adli\u00adon, up 53 per\u00adcent from a year ago and up 8 per\u00adcent from the pre\u00advious quar\u00adter. Gam\u00ading, Data Cen\u00adter and Pro\u00adfes\u00adsio\u00adnal Visua\u00adliza\u00adti\u00adon mar\u00adket plat\u00adforms each achie\u00adved record reve\u00adnue for the quar\u00adter and&nbsp;year.<\/p>\n<p><span class=\"caps\">GAAP<\/span> ear\u00adnings per diluted share for the quar\u00adter were a record $1.18, up 103 per\u00adcent from a year ago and up 22 per\u00adcent from the pre\u00advious quar\u00adter. Non-GAAP ear\u00adnings per diluted share were $1.32, up 69 per\u00adcent from a year ago and up 13 per\u00adcent from the pre\u00advious quarter.<\/p>\n<p>For fis\u00adcal 2022, reve\u00adnue was a record $26.91 bil\u00adli\u00adon, up 61 per\u00adcent from $16.68 bil\u00adli\u00adon a year ago. <span class=\"caps\">GAAP<\/span> ear\u00adnings per diluted share were a record $3.85, up 123 per\u00adcent from $1.73 a year ago. Non-GAAP ear\u00adnings per diluted share were $4.44, up 78 per\u00adcent from $2.50 a year&nbsp;ago.<\/p>\n<p><span class=\"dquo\">\u201c<\/span>We are see\u00ading excep\u00adtio\u00adnal demand for <span class=\"caps\">NVIDIA<\/span> com\u00adpu\u00adting plat\u00adforms,\u201d said Jen\u00adsen Huang, foun\u00adder and <span class=\"caps\">CEO<\/span> of <span class=\"caps\">NVIDIA<\/span>. \u201c<span class=\"caps\">NVIDIA<\/span> is pro\u00adpel\u00adling advan\u00adces in <span class=\"caps\">AI<\/span>, digi\u00adtal bio\u00adlo\u00adgy, cli\u00adma\u00adte sci\u00aden\u00adces, gam\u00ading, crea\u00adti\u00adve design, auto\u00adno\u00admous vehic\u00adles and robo\u00adtics \u2013 some of today\u2019s most impactful fields.<\/p>\n<p><span class=\"dquo\">\u201c<\/span>We are ente\u00adring the new year with strong momen\u00adtum across our busi\u00adnesses and excel\u00adlent trac\u00adtion with our new soft\u00adware busi\u00adness models with <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">AI<\/span>, <span class=\"caps\">NVIDIA<\/span> Omni\u00adver\u00adse and <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span>. <span class=\"caps\">GTC<\/span> is coming.&nbsp;We will announ\u00adce many new pro\u00adducts, appli\u00adca\u00adti\u00adons and part\u00adners for <span class=\"caps\">NVIDIA<\/span> com\u00adpu\u00adting,\u201d he&nbsp;said.<\/p>\n<p><span class=\"caps\">NVIDIA<\/span> paid quar\u00adter\u00adly cash divi\u00addends of $100 mil\u00adli\u00adon in the fourth quar\u00adter and $399 mil\u00adli\u00adon in fis\u00adcal 2022. It will pay its next quar\u00adter\u00adly cash divi\u00addend of $0.04 per share on March 24, 2022, to all share\u00adhol\u00adders of record on March 3,&nbsp;2022.<\/p>\n<p align=\"justify\"><strong><span class=\"caps\">Q4<\/span> Fis\u00adcal 2022 Summary<\/strong><\/p>\n<table class=\"gnw_table_border_collapse hugin\" align=\"center\">\n<tbody>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"12\"><strong><span class=\"caps\">GAAP<\/span><\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\"><strong><em>($ in mil\u00adli\u00adons, except ear\u00adnings per&nbsp;share)<\/em><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">Q4<\/span> <span class=\"caps\">FY22<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">Q3<\/span> <span class=\"caps\">FY22<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">Q4<\/span> <span class=\"caps\">FY21<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\"><strong>Q\/Q<\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\"><strong>Y\/Y<\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Reve\u00adnue<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$7,643<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$7,103<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$5,003<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 8%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 53%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Gross mar\u00adgin<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">65.4<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">65.2<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">63.1<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 20&nbsp;bps<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 230&nbsp;bps<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$2,029<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1,960<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1,650<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 4%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 23%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting income<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$2,970<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$2,671<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1,507<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 11%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 97%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Net inco\u00adme<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$3,003<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$2,464<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1,457<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 22%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 106%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Diluted ear\u00adnings per&nbsp;share*<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1.18<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$0.97<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$0.58<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 22%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 103%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p align=\"justify\">&nbsp;&nbsp;&nbsp;<\/p>\n<table class=\"gnw_table_border_collapse hugin\" align=\"center\">\n<tbody>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"12\"><strong>Non-GAAP<\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\"><strong><em>($ in mil\u00adli\u00adons, except ear\u00adnings per&nbsp;share)<\/em><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">Q4<\/span> <span class=\"caps\">FY22<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">Q3<\/span> <span class=\"caps\">FY22<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">Q4<\/span> <span class=\"caps\">FY21<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\"><strong>Q\/Q<\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\"><strong>Y\/Y<\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Reve\u00adnue<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$7,643<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$7,103<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$5,003<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 8%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 53%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Gross mar\u00adgin<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">67.0<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">67.0<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">65.5<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">\u2013<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 150&nbsp;bps<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1,447<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1,375<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_top\" colspan=\"2\">$1,187<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_top\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 5%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 22%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting income<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$3,677<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$3,386<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_top\" colspan=\"2\">$2,089<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_top\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 9%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 76%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Net inco\u00adme<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$3,350<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$2,973<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_top\" colspan=\"2\">$1,957<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_top\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 13%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 71%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Diluted ear\u00adnings per&nbsp;share*<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1.32<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1.17<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_top\" colspan=\"2\">$0.78<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_top\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 13%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 69%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>*All per share amounts pre\u00adsen\u00adted her\u00adein have been adjus\u00adted to reflect the four-for-one stock split, which was effec\u00adti\u00adve July&nbsp;2021.<\/p>\n<p align=\"justify\"><strong>Fis\u00adcal 2022 Summary<\/strong><\/p>\n<table class=\"gnw_table_border_collapse hugin\" align=\"center\">\n<tbody>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"8\"><strong><span class=\"caps\">GAAP<\/span><\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\"><strong><em>($ in mil\u00adli\u00adons, except ear\u00adnings per&nbsp;share)<\/em><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">FY22<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">FY21<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\"><strong>Y\/Y<\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Reve\u00adnue<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$26,914<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$16,675<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 61%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Gross mar\u00adgin<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">64.9<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">62.3<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 260&nbsp;bps<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$7,434<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$5,864<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 27%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting income<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$10,041<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$4,532<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 122%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Net inco\u00adme<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$9,752<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$4,332<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 125%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Diluted ear\u00adnings per&nbsp;share*<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$3.85<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$1.73<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 123%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"gnw_table_border_collapse hugin\" align=\"center\">\n<tbody>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"8\"><strong>Non-GAAP<\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\"><strong><em>($ in mil\u00adli\u00adons, except ear\u00adnings per&nbsp;share)<\/em><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">FY22<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\" colspan=\"3\"><strong><span class=\"caps\">FY21<\/span><\/strong><\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_center hugin gnw_vertical_align_middle\"><strong>Y\/Y<\/strong><\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Reve\u00adnue<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$26,914<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$16,675<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 61%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Gross mar\u00adgin<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">66.8<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_border_left_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\">65.6<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 120&nbsp;bps<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$5,279<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$4,144<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 27%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Ope\u00adra\u00adting income<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$12,690<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$6,803<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 87%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Net inco\u00adme<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$11,259<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$6,277<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 79%<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid hugin gnw_vertical_align_middle\">Diluted ear\u00adnings per&nbsp;share*<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$4.44<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_middle\" colspan=\"2\">$2.50<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_middle\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_middle\">Up 78%<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>*All per share amounts pre\u00adsen\u00adted her\u00adein have been adjus\u00adted to reflect the four-for-one stock split, which was effec\u00adti\u00adve July&nbsp;2021.<\/p>\n<p align=\"justify\"><strong>Ter\u00admi\u00adna\u00adti\u00adon of the Arm Share Purcha\u00adse Agreement<\/strong><\/p>\n<p>On Febru\u00adary 8, 2022, <span class=\"caps\">NVIDIA<\/span> and Soft\u00adBank Group Corp. (Soft\u00adBank) announ\u00adced the ter\u00admi\u00adna\u00adti\u00adon of the Share Purcha\u00adse Agree\u00adment wher\u00adeby <span class=\"caps\">NVIDIA<\/span> would have acqui\u00adred Arm Limi\u00adt\u00aded from Soft\u00adBank. The par\u00adties agreed to ter\u00admi\u00adna\u00adte becau\u00adse of signi\u00adfi\u00adcant regu\u00adla\u00adto\u00adry chal\u00adlenges pre\u00adven\u00adting the con\u00adsum\u00adma\u00adti\u00adon of the tran\u00adsac\u00adtion. <span class=\"caps\">NVIDIA<\/span> intends to record in ope\u00adra\u00adting expen\u00adses a $1.36 bil\u00adli\u00adon char\u00adge (the Arm Wri\u00adte-off) in the first quar\u00adter of fis\u00adcal 2023 reflec\u00adting the wri\u00adte-off of the pre\u00adpay\u00adment pro\u00advi\u00added at sig\u00adning in Sep\u00adtem\u00adber&nbsp;2020.&nbsp;<\/p>\n<p align=\"justify\"><strong>Out\u00adlook<\/strong><\/p>\n<p><span class=\"caps\">NVIDIA<\/span>\u2019s out\u00adlook for the first quar\u00adter of fis\u00adcal 2023 is as follows:<\/p>\n<ul>\n<li>Reve\u00adnue is expec\u00adted to be $8.10 bil\u00adli\u00adon, plus or minus 2 percent.<\/li>\n<li><span class=\"caps\">GAAP<\/span> and non-GAAP gross mar\u00adgins are expec\u00adted to be 65.2 per\u00adcent and 67.0 per\u00adcent, respec\u00adtively, plus or minus 50 basis points.<\/li>\n<li><span class=\"caps\">GAAP<\/span> ope\u00adra\u00adting expen\u00adses are expec\u00adted to be $3.55 bil\u00adli\u00adon, inclu\u00adding the Arm Wri\u00adte-off of $1.36 bil\u00adli\u00adon. Non-GAAP ope\u00adra\u00adting expen\u00adses are expec\u00adted to be $1.60 billion.<\/li>\n<li><span class=\"caps\">GAAP<\/span> and non-GAAP other inco\u00adme and expen\u00adse are both expec\u00adted to be an expen\u00adse of appro\u00adxi\u00adm\u00adate\u00adly $55 mil\u00adli\u00adon, exclu\u00adding gains and los\u00adses from non-affi\u00adlia\u00adted investments.<\/li>\n<li><span class=\"caps\">GAAP<\/span> and non-GAAP tax rates are expec\u00adted to be 11 per\u00adcent and 13 per\u00adcent, respec\u00adtively, plus or minus 1 per\u00adcent, exclu\u00adding any dis\u00adcrete&nbsp;items.<\/li>\n<\/ul>\n<p align=\"justify\"><strong>High\u00adlights<\/strong><\/p>\n<p><span class=\"caps\">NVIDIA<\/span> achie\u00adved pro\u00adgress sin\u00adce its pre\u00advious ear\u00adnings announce\u00adment in the\u00adse&nbsp;areas:&nbsp;<\/p>\n<p><strong>Gam\u00ading<\/strong><\/p>\n<ul type=\"disc\">\n<li>Fourth-quar\u00adter reve\u00adnue was a record $3.42 bil\u00adli\u00adon, up 37 per\u00adcent from a year ago and up 6 per\u00adcent from the pre\u00advious quar\u00adter. Fis\u00adcal-year reve\u00adnue rose 61 per\u00adcent to a record $12.46 billion.<\/li>\n<li>Laun\u00adched the&nbsp;<a title href=\"https:\/\/nvidianews.nvidia.com\/news\/nvidia-expands-reach-with-new-geforce-laptops-and-desktops-geforce-now-partners-and-omniverse-for-creators\" target=\"_blank\" rel=\"nofollow noopener\">GeForce <span class=\"caps\">RTX<\/span><sup>\u00ae<\/sup>&nbsp;3050<\/a>&nbsp;desk\u00adtop <span class=\"caps\">GPU<\/span>, brin\u00adging <span class=\"caps\">RTX<\/span> and the per\u00adfor\u00admance and effi\u00adci\u00aden\u00adcy of <span class=\"caps\">NVIDIA<\/span> Ampere archi\u00adtec\u00adtu\u00adre to more gamers, start\u00ading at $249&nbsp;<span class=\"caps\">MSRP<\/span>.<\/li>\n<li>Laun\u00adched&nbsp;<a title=\"GeForce RTX 3080 Ti and RTX 3070 Ti laptop GPUs\" href=\"https:\/\/nvidianews.nvidia.com\/news\/nvidia-expands-reach-with-new-geforce-laptops-and-desktops-geforce-now-partners-and-omniverse-for-creators\" target=\"_blank\" rel=\"nofollow noopener\">GeForce <span class=\"caps\">RTX<\/span> 3080 Ti and <span class=\"caps\">RTX<\/span> 3070 Ti lap\u00adtop GPUs<\/a>, deli\u00adve\u00adring new levels of per\u00adfor\u00admance to lap\u00adtops for gamers and creators.<\/li>\n<li>Announ\u00adced over&nbsp;<a title href=\"https:\/\/nvidianews.nvidia.com\/news\/nvidia-expands-reach-with-new-geforce-laptops-and-desktops-geforce-now-partners-and-omniverse-for-creators\" target=\"_blank\" rel=\"nofollow noopener\">160 gam\u00ading and Stu\u00addio GeForce<sup>\u00ae<\/sup>-based lap\u00adtop designs<\/a>&nbsp;by lea\u00adding manufacturers.<\/li>\n<li>Announ\u00adced over 30 new <span class=\"caps\">RTX<\/span> games and titles ship\u00adped in the quar\u00adter \u2013 inclu\u00adding&nbsp;<em><span class=\"caps\">COD<\/span>: Van\u00adguard, Hori\u00adzon Zero Dawn, God of War, Ica\u00adrus&nbsp;<\/em>and&nbsp;<em>Rain\u00adbow Six Extraction.<\/em><\/li>\n<li>Inte\u00adgra\u00adted <span class=\"caps\">NVIDIA<\/span> Reflex tech\u00adno\u00adlo\u00adgy for low-laten\u00adcy gam\u00ading in more <span class=\"caps\">AAA<\/span> games \u2013 inclu\u00adding&nbsp;<em>Call of Duty: Van\u00adguard, God of War&nbsp;<\/em>and<em>&nbsp;Rain\u00adbow Six Extraction.<\/em><\/li>\n<li>Added over 65 games to the GeForce <span class=\"caps\">NOW<\/span> libra\u00adry, brin\u00adging the total to over 1,200, and&nbsp;<a title=\"announced collaborations with AT&amp;T and Samsung\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/04\/geforce-now-ea-att-samsung-ces\/\" target=\"_blank\" rel=\"nofollow noopener\">announ\u00adced col\u00adla\u00adbo\u00adra\u00adti\u00adons with <span class=\"caps\">AT<\/span><span class=\"amp\">&amp;<\/span>T and Sam\u00adsung<\/a>&nbsp;to offer GeForce Now to their customers.<br>\n&nbsp;<\/li>\n<\/ul>\n<p><strong>Data Cen\u00adter<\/strong><\/p>\n<ul type=\"disc\">\n<li>Fourth-quar\u00adter reve\u00adnue was a record $3.26 bil\u00adli\u00adon, up 71 per\u00adcent from a year ago and up 11 per\u00adcent from the pre\u00advious quar\u00adter. Fis\u00adcal-year reve\u00adnue rose 58 per\u00adcent to a record $10.61 billion.<\/li>\n<li>Announ\u00adced that&nbsp;<a title=\"Meta is building its AI Research SuperCluster\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/24\/meta-ai-supercomputer-dgx\/\" target=\"_blank\" rel=\"nofollow noopener\">Meta is buil\u00adding its <span class=\"caps\">AI<\/span> Rese\u00adarch Super\u00adClus\u00adter<\/a>&nbsp;with <span class=\"caps\">NVIDIA<\/span><sup>\u00ae<\/sup>&nbsp;<span class=\"caps\">DGX<\/span>\u2122 <span class=\"caps\">A100<\/span> systems.<\/li>\n<li>Exten\u00added its <span class=\"caps\">AI<\/span> lea\u00adder\u00adship, as <span class=\"caps\">NVIDIA<\/span> and part\u00adners, inclu\u00adding Micro\u00adsoft Azu\u00adre,&nbsp;<a title=\"set records across eight popular workloads\" href=\"https:\/\/blogs.nvidia.com\/blog\/2021\/12\/01\/mlperf-ai-cloud-service-oems\/\" target=\"_blank\" rel=\"nofollow noopener\">set records across eight popu\u00adlar workloads<\/a>&nbsp;in the latest MLPerf trai\u00adning results.<\/li>\n<li>Announ\u00adced the&nbsp;<a title=\"general release of NVIDIA AI Enterprise 1.1\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/19\/ai-enterprise-release\/\" target=\"_blank\" rel=\"nofollow noopener\">gene\u00adral release of <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">AI<\/span> Enter\u00adpri\u00adse 1.1<\/a>, with updates inclu\u00adding pro\u00adduc\u00adtion sup\u00adport for con\u00adtai\u00adne\u00adri\u00adzed <span class=\"caps\">AI<\/span> with <span class=\"caps\">NVIDIA<\/span> soft\u00adware on VMware vSphe\u00adre with&nbsp;Tanzu.<\/li>\n<li>Open-sourced&nbsp;<a title=\"NVIDIA FLARE\" href=\"https:\/\/blogs.nvidia.com\/blog\/2021\/11\/29\/federated-learning-ai-nvidia-flare\/\" target=\"_blank\" rel=\"nofollow noopener\"><span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">FLARE<\/span><\/a>, an <span class=\"caps\">SDK<\/span> enab\u00adling health\u00adca\u00adre, manu\u00adfac\u00adtu\u00adring and finan\u00adcial ser\u00advices groups to col\u00adla\u00adbo\u00adra\u00adte on gene\u00adra\u00adlizable <span class=\"caps\">AI<\/span> models that harness fede\u00adra\u00adted lear\u00adning whe\u00adre data is spar\u00adse, con\u00adfi\u00adden\u00adti\u00adal or lacks diversity.<\/li>\n<li><a title=\"A team of Stanford researchers set a world record for fastest DNA sequencing\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/12\/world-record-genome-sequencing-parabricks\/\" target=\"_blank\" rel=\"nofollow noopener\">A team of Stan\u00adford rese\u00adar\u00adchers set a world record for fas\u00adtest <span class=\"caps\">DNA<\/span> sequen\u00adcing<\/a>&nbsp;of a human geno\u00adme, using <span class=\"caps\">NVIDIA<\/span> Cla\u00adra\u2122, Goog\u00adle Deep\u00adVa\u00adri\u00adant and Oxford Nano\u00adpo\u00adre Tech\u00adno\u00adlo\u00adgies sequencing.<\/li>\n<\/ul>\n<p><strong>Pro\u00adfes\u00adsio\u00adnal Visualization<\/strong><\/p>\n<ul type=\"disc\">\n<li>Fourth-quar\u00adter reve\u00adnue was a record $643 mil\u00adli\u00adon, up 109 per\u00adcent from a year ago and up 11 per\u00adcent from the pre\u00advious quar\u00adter. Fis\u00adcal-year reve\u00adnue rose 100 per\u00adcent to a record $2.11 billion.<\/li>\n<li><a title=\"Launched NVIDIA Omniverse\u2122 for Creators\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/04\/omniverse-available-free-to-creators\/\" target=\"_blank\" rel=\"nofollow noopener\">Laun\u00adched <span class=\"caps\">NVIDIA<\/span> Omni\u00adver\u00adse\u2122 for Crea\u00adtors<\/a>, making it available at no cost to mil\u00adli\u00adons of indi\u00advi\u00addu\u00adal creators.<\/li>\n<li><a title=\"Launched Omniverse Universal Scene Description connector for Blender\" href=\"https:\/\/blogs.nvidia.com\/blog\/2021\/12\/13\/blender-omniverse\/\" target=\"_blank\" rel=\"nofollow noopener\">Laun\u00adched Omni\u00adver\u00adse Uni\u00adver\u00adsal Sce\u00adne Descrip\u00adti\u00adon con\u00adnec\u00adtor for Blen\u00adder<\/a>, the world\u2019s most popu\u00adlar open-source <span class=\"caps\">3D<\/span> crea\u00adti\u00adve application.<\/li>\n<li>Uni\u00adver\u00adsi\u00adty of Illi\u00adnois at Urba\u00adna-Cham\u00adpaign rese\u00adar\u00adchers built what is belie\u00adved to be the&nbsp;<a title=\"longest, most complex 3D cell simulation\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/20\/living-cell-simulation\/\" target=\"_blank\" rel=\"nofollow noopener\">lon\u00adgest, most com\u00adplex <span class=\"caps\">3D<\/span> cell simu\u00adla\u00adti\u00adon<\/a>&nbsp;using <span class=\"caps\">NVIDIA<\/span> GPU-acce\u00adle\u00adra\u00adted software.<\/li>\n<\/ul>\n<p><strong>Auto\u00admo\u00adti\u00adve and Robotics<\/strong><\/p>\n<ul type=\"disc\">\n<li>Fourth-quar\u00adter Auto\u00admo\u00adti\u00adve reve\u00adnue was $125 mil\u00adli\u00adon, down 14 per\u00adcent from a year ago and down 7 per\u00adcent from the pre\u00advious quar\u00adter. Fis\u00adcal-year reve\u00adnue rose 6 per\u00adcent to $566 million.<\/li>\n<li>For\u00admed a&nbsp;<a title=\"multi-year partnership with Jaguar Land Rover\" href=\"https:\/\/nvidianews.nvidia.com\/news\/jaguar-land-rover-announces-partnership-with-nvidia\" target=\"_blank\" rel=\"nofollow noopener\">mul\u00adti-year part\u00adner\u00adship with Jagu\u00adar Land Rover<\/a>&nbsp;to joint\u00adly deve\u00adlop and&nbsp;deli\u00adver next-gene\u00adra\u00adti\u00adon auto\u00adma\u00adted dri\u00adving sys\u00adtems, plus AI-enab\u00adled ser\u00advices and experiences.<\/li>\n<li>Announ\u00adced that&nbsp;<a title=\"NIO\u2019s ET5 sedan\" href=\"https:\/\/blogs.nvidia.com\/blog\/2021\/12\/20\/nio-et5-designed-autonomous-era-drive-orin\/\" target=\"_blank\" rel=\"nofollow noopener\"><span class=\"caps\">NIO<\/span>\u2019s <span class=\"caps\">ET5<\/span> sedan<\/a>,&nbsp;<a title=\"Xpeng\u2019s G9 SUV\" href=\"https:\/\/blogs.nvidia.com\/blog\/2021\/11\/19\/xpeng-g9-ev-innovation-drive-orin\/\" target=\"_blank\" rel=\"nofollow noopener\">Xpeng\u2019s <span class=\"caps\">G9<\/span> <span class=\"caps\">SUV<\/span><\/a>&nbsp;and<a title=\"Pony.ai\u2019s robotaxi fleet\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/20\/pony-ai-robotaxi-fleet-drive-orin\/\" target=\"_blank\" rel=\"nofollow noopener\">&nbsp;Pony.ai\u2019s robo\u00adta\u00adxi fleet<\/a>&nbsp;are using <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span>&nbsp;Orin\u2122.<\/li>\n<li>Announ\u00adced that&nbsp;<a title=\"Desay, Flex, Quanta, Valeo and ZF are using the NVIDIA DRIVE Hyperion\u2122 platform\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/04\/autonomous-era-ces-2022-drive-hyperion\/\" target=\"_blank\" rel=\"nofollow noopener\">Desay, Flex, Quan\u00adta, Valeo and <span class=\"caps\">ZF<\/span> are using the <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span> Hype\u00adri\u00adon\u2122 plat\u00adform<\/a>&nbsp;to manu\u00adfac\u00adtu\u00adre safe and secu\u00adre <span class=\"caps\">AV<\/span> sys\u00adtems for vehic\u00adle makers.<\/li>\n<li>Laun\u00adched the&nbsp;<a title=\"Isaac Autonomous Mobile Robot platform\" href=\"https:\/\/blogs.nvidia.com\/blog\/2022\/01\/04\/isaac-amr-platform\/\" target=\"_blank\" rel=\"nofollow noopener\">Isaac Auto\u00adno\u00admous Mobi\u00adle Robot plat\u00adform<\/a>&nbsp;for buil\u00adding and deploy\u00ading robo\u00adtics applications.<\/li>\n<\/ul>\n<p><strong><span class=\"caps\">CFO<\/span> Com\u00admen\u00adta\u00adry<\/strong><br>\nCom\u00admen\u00adta\u00adry on the quar\u00adter by Colet\u00adte Kress, <span class=\"caps\">NVIDIA<\/span>\u2019s exe\u00adcu\u00adti\u00adve vice pre\u00adsi\u00addent and chief finan\u00adcial offi\u00adcer, is available at&nbsp;<a title href=\"https:\/\/investor.nvidia.com\/home\/default.aspx\" target=\"_blank\" rel=\"nofollow noopener\">https:\/\/investor.nvidia.com\/<\/a>.<\/p>\n<p><strong>Con\u00adfe\u00adrence Call and Web\u00adcast Information<\/strong><br>\n<span class=\"caps\">NVIDIA<\/span> will con\u00adduct a con\u00adfe\u00adrence call with ana\u00adlysts and inves\u00adtors to dis\u00adcuss its fourth quar\u00adter and fis\u00adcal 2022 finan\u00adcial results and cur\u00adrent finan\u00adcial pro\u00ads\u00adpects today at 2:30 p.m. Paci\u00adfic time (5:30 p.m. Eas\u00adtern time). A live web\u00adcast (lis\u00adten-only mode) of the con\u00adfe\u00adrence call will be acces\u00adsi\u00adble at <span class=\"caps\">NVIDIA<\/span>\u2019s inves\u00adtor rela\u00adti\u00adons web\u00adsite,&nbsp;<a title href=\"https:\/\/investor.nvidia.com\/home\/default.aspx\" target=\"_blank\" rel=\"nofollow noopener\">https:\/\/investor.nvidia.com<\/a>. The web\u00adcast will be recor\u00added and available for replay until <span class=\"caps\">NVIDIA<\/span>\u2019s con\u00adfe\u00adrence call to dis\u00adcuss its finan\u00adcial results for its first quar\u00adter of fis\u00adcal&nbsp;2023.<\/p>\n<p><strong>Non-GAAP Mea\u00adsu\u00adres<\/strong><br>\nTo sup\u00adple\u00adment <span class=\"caps\">NVIDIA<\/span>\u2019s con\u00adden\u00adsed con\u00adso\u00adli\u00adda\u00adted finan\u00adcial state\u00adments pre\u00adsen\u00adted in accordance with <span class=\"caps\">GAAP<\/span>, the com\u00adpa\u00adny uses non-GAAP mea\u00adsu\u00adres of cer\u00adtain com\u00adpon\u00adents of finan\u00adcial per\u00adfor\u00admance. The\u00adse non-GAAP mea\u00adsu\u00adres include non-GAAP gross pro\u00adfit, non-GAAP gross mar\u00adgin, non-GAAP ope\u00adra\u00adting expen\u00adses, non-GAAP inco\u00adme from ope\u00adra\u00adti\u00adons, non-GAAP other inco\u00adme (expen\u00adse), net, non-GAAP net inco\u00adme, non-GAAP net inco\u00adme, or ear\u00adnings, per diluted share, and free cash flow. For <span class=\"caps\">NVIDIA<\/span>\u2019s inves\u00adtors to be bet\u00adter able to compa\u00adre its cur\u00adrent results with tho\u00adse of pre\u00advious peri\u00adods, the com\u00adpa\u00adny has shown a recon\u00adci\u00adlia\u00adti\u00adon of <span class=\"caps\">GAAP<\/span> to non-GAAP finan\u00adcial mea\u00adsu\u00adres. The\u00adse recon\u00adci\u00adlia\u00adti\u00adons adjust the rela\u00adted <span class=\"caps\">GAAP<\/span> finan\u00adcial mea\u00adsu\u00adres to exclude stock-based com\u00adpen\u00adsa\u00adti\u00adon expen\u00adse, acqui\u00adsi\u00adti\u00adon-rela\u00adted and other cos\u00adts, IP-rela\u00adted cos\u00adts, gains and los\u00adses from non-affi\u00adlia\u00adted invest\u00adments, inte\u00adrest expen\u00adse rela\u00adted to amor\u00adtiza\u00adti\u00adon of debt dis\u00adcount, the asso\u00adcia\u00adted tax impact of the\u00adse items whe\u00adre appli\u00adca\u00adble, dome\u00adsti\u00adca\u00adti\u00adon tax bene\u00adfit, and for\u00adeign tax bene\u00adfit. Free cash flow is cal\u00adcu\u00adla\u00adted as <span class=\"caps\">GAAP<\/span> net cash pro\u00advi\u00added by ope\u00adra\u00adting acti\u00advi\u00adties less both purcha\u00adses of pro\u00adper\u00adty and equip\u00adment and intan\u00adgi\u00adble assets and prin\u00adci\u00adpal pay\u00adments on pro\u00adper\u00adty and equip\u00adment and intan\u00adgi\u00adble assets. <span class=\"caps\">NVIDIA<\/span> belie\u00adves the pre\u00adsen\u00adta\u00adti\u00adon of its non-GAAP finan\u00adcial mea\u00adsu\u00adres enhan\u00adces the user\u2019s over\u00adall under\u00adstan\u00adding of the company\u2019s his\u00adto\u00adri\u00adcal finan\u00adcial per\u00adfor\u00admance. The pre\u00adsen\u00adta\u00adti\u00adon of the company\u2019s non-GAAP finan\u00adcial mea\u00adsu\u00adres is not meant to be con\u00adside\u00adred in iso\u00adla\u00adti\u00adon or as a sub\u00adsti\u00adtu\u00adte for the company\u2019s finan\u00adcial results pre\u00adpared in accordance with <span class=\"caps\">GAAP<\/span>, and the company\u2019s non-GAAP mea\u00adsu\u00adres may be dif\u00adfe\u00adrent from non-GAAP mea\u00adsu\u00adres used by other companies.<\/p>\n<table class=\"gnw_table_border_collapse hugin\">\n<tbody>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\"><strong><span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">CORPORATION<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\"><strong>&nbsp;<span class=\"caps\">CONDENSED<\/span> <span class=\"caps\">CONSOLIDATED<\/span> <span class=\"caps\">STATEMENTS<\/span> <span class=\"caps\">OF<\/span> <span class=\"caps\">INCOME<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\">(In mil\u00adli\u00adons, except per share&nbsp;data)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\">(Unau\u00addi\u00adted)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\"><strong>Three Months Ended<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\"><strong>Twel\u00adve Months Ended<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Reve\u00adnue<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">7,643<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,003<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">26,914<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">16,675<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cost of revenue<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,644<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,846<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9,439<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">6,279<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Gross pro\u00adfit<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,999<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,157<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">17,475<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">10,396<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Rese\u00adarch and development<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,466<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,147<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,268<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,924<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Sales, gene\u00adral and administrative<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">563<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">503<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,166<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,940<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Total ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,029<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,650<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">7,434<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,864<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Inco\u00adme from operations<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,970<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,507<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">10,041<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,532<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Inte\u00adrest income<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">6<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">29<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">57<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Inte\u00adrest expense<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(61<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(53<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(236<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(184<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Other, net<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(53<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">10<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">107<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Other inco\u00adme (expen\u00adse),&nbsp;net<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(105<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(37<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(100<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(123<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Inco\u00adme befo\u00adre inco\u00adme&nbsp;tax<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,865<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,470<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9,941<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,409<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Inco\u00adme tax expen\u00adse (bene\u00adfit)<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(138<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">13<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">189<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">77<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Net inco\u00adme<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,003<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,457<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9,752<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,332<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Net inco\u00adme per share (A):<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Basic<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.20<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">0.59<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3.91<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.76<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Diluted<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.18<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">0.58<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3.85<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.73<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"6\">Weigh\u00adted avera\u00adge shares used in per share com\u00adpu\u00adta\u00adti\u00adon (A):<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Basic<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,504<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,478<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,496<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,467<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Diluted<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,545<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,524<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,535<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,510<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"18\">(A) Reflects a four-for-one stock split on July 19,&nbsp;2021.<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"gnw_table_border_collapse hugin\">\n<tbody>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"9\"><strong><span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">CORPORATION<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"9\"><strong><span class=\"caps\">CONDENSED<\/span> <span class=\"caps\">CONSOLIDATED<\/span> <span class=\"caps\">BALANCE<\/span> <span class=\"caps\">SHEETS<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"9\">(In mil\u00adli\u00adons)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"9\">(Unau\u00addi\u00adted)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong><span class=\"caps\">ASSETS<\/span><\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cur\u00adrent assets:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Cash, cash equi\u00adva\u00adlents and mar\u00adke\u00adta\u00adble securities<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">21,208<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">11,561<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Accounts receiva\u00adble,&nbsp;net<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">4,650<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,429<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Invent\u00adories<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,605<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">1,826<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Pre\u00adpaid expen\u00adses and other cur\u00adrent assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">366<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">239<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Total cur\u00adrent assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">28,829<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">16,055<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Pro\u00adper\u00adty and equip\u00adment,&nbsp;net<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,778<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,149<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Ope\u00adra\u00adting lea\u00adse assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">829<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">707<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Good\u00adwill<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">4,349<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">4,193<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Intan\u00adgi\u00adble assets, net<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,339<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,737<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Defer\u00adred inco\u00adme tax assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">1,222<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">806<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Other assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">3,841<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,144<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Total assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">44,187<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">28,791<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"9\"><strong><span class=\"caps\">LIABILITIES<\/span> <span class=\"caps\">AND<\/span> <span class=\"caps\">SHAREHOLDERS<\/span>\u2019 <span class=\"caps\">EQUITY<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cur\u00adrent liabilities:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Accounts paya\u00adble<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">1,783<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">1,149<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Accrued and other cur\u00adrent liabilities<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">2,552<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">1,777<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Short-term debt<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">999<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Total cur\u00adrent liabilities<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">4,335<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">3,925<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Long-term debt<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">10,946<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">5,964<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Long-term ope\u00adra\u00adting lea\u00adse liabilities<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">741<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">634<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Other long-term liabilities<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">1,553<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">1,375<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Total lia\u00adbi\u00adli\u00adties<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">17,575<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">11,898<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Share\u00adhol\u00adders\u2019 equity<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">26,612<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">16,893<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Total lia\u00adbi\u00adli\u00adties and share\u00adhol\u00adders\u2019 equity<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">44,187<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_right hugin gnw_vertical_align_bottom\">28,791<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"2\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"gnw_table_border_collapse hugin\">\n<tbody>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\"><strong><span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">CORPORATION<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\"><strong><span class=\"caps\">CONDENSED<\/span> <span class=\"caps\">CONSOLIDATED<\/span> <span class=\"caps\">STATEMENTS<\/span> <span class=\"caps\">OF<\/span> <span class=\"caps\">CASH<\/span>&nbsp;<span class=\"caps\">FLOWS<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\">(In mil\u00adli\u00adons)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"18\">(Unau\u00addi\u00adted)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\"><strong>Three Months Ended<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\"><strong>Twel\u00adve Months Ended<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cash flows from ope\u00adra\u00adting activities:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Net inco\u00adme<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,003<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,457<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9,752<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,332<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Adjus\u00adt\u00adments to recon\u00adci\u00adle net inco\u00adme to net&nbsp;cash<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">pro\u00advi\u00added by ope\u00adra\u00adting activities:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Stock-based com\u00adpen\u00adsa\u00adti\u00adon expense<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">551<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">417<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,004<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,397<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Depre\u00adcia\u00adti\u00adon and amortization<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">309<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">287<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,174<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,098<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Defer\u00adred inco\u00adme&nbsp;taxes<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(225<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(164<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(406<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(282<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">(Gains) los\u00adses on invest\u00adments in non affi\u00adlia\u00adtes,&nbsp;net<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">53<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(9<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(100<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Other<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">21<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(8<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">47<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(20<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Chan\u00adges in ope\u00adra\u00adting assets and lia\u00adbi\u00adli\u00adties, net of acquisitions:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Accounts receiva\u00adble<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(692<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">117<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(2,215<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(550<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Invent\u00adories<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(374<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(334<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(774<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(524<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Pre\u00adpaid expen\u00adses and other assets<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(158<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">15<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,715<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(394<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Accounts paya\u00adble<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">183<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">23<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">568<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">312<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Accrued and other cur\u00adrent liabilities<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">423<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">178<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">581<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">290<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Other long-term liabilities<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(61<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">88<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">192<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">163<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Net cash pro\u00advi\u00added by ope\u00adra\u00adting activities<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,033<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,067<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9,108<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,822<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cash flows from inves\u00adt\u00ading activities:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Pro\u00adceeds from matu\u00adri\u00adties of mar\u00adke\u00adta\u00adble securities<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">7,417<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,627<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">15,197<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">8,792<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Pro\u00adceeds from sales of mar\u00adke\u00adta\u00adble securities<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">107<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">25<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,023<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">527<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Purcha\u00adses of mar\u00adke\u00adta\u00adble securities<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(8,767<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(6,468<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(24,787<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(19,308<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Purcha\u00adses rela\u00adted to pro\u00adper\u00adty and equip\u00adment and intan\u00adgi\u00adble assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(273<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(283<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(976<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,128<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Acqui\u00adsi\u00adti\u00adons, net of cash acquired<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(60<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(263<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(8,524<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Invest\u00adments and other, net<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(11<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(30<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(24<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(34<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Net cash used in inves\u00adt\u00ading activities<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,587<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(3,129<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(9,830<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(19,675<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cash flows from finan\u00adcing activities:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Pro\u00adceeds rela\u00adted to employee stock&nbsp;plans<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">281<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">194<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Pay\u00adments rela\u00adted to tax on rest\u00adric\u00adted stock&nbsp;units<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(622<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(225<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,904<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(942<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Divi\u00addends&nbsp;paid<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(100<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(99<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(399<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(395<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Prin\u00adci\u00adpal pay\u00adments on pro\u00adper\u00adty and equipment<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(21<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(17<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(83<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(17<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Other<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(5<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(2<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(7<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(4<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Issu\u00adan\u00adce of debt, net of issu\u00adan\u00adce&nbsp;costs<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(3<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,977<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,968<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Repay\u00adment of&nbsp;debt<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,000<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Net cash pro\u00advi\u00added by (used in) finan\u00adcing activities<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(744<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(342<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,865<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,804<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Chan\u00adge in cash and cash equivalents<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">702<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,404<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,143<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(10,049<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cash and cash equi\u00adva\u00adlents at begin\u00adning of period<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,288<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,251<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">847<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">10,896<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Cash and cash equi\u00adva\u00adlents at end of period<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,990<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">847<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,990<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">847<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"gnw_table_border_collapse hugin\">\n<tbody>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"23\"><strong><span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">CORPORATION<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"23\"><strong><span class=\"caps\">RECONCILIATION<\/span> <span class=\"caps\">OF<\/span> <span class=\"caps\">GAAP<\/span> <span class=\"caps\">TO<\/span> <span class=\"caps\">NON-GAAP<\/span> <span class=\"caps\">FINANCIAL<\/span> <span class=\"caps\">MEASURES<\/span><\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"23\">(In mil\u00adli\u00adons, except per share&nbsp;data)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"23\">(Unau\u00addi\u00adted)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"11\"><strong>Three Months Ended<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\"><strong>Twel\u00adve Months Ended<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Octo\u00adber&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\"><span class=\"caps\">GAAP<\/span> gross profit<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,999<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,631<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,157<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">17,475<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">10,396<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i10 hugin gnw_vertical_align_bottom\" colspan=\"3\"><em><span class=\"caps\">GAAP<\/span> gross margin<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>65.4<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>65.2<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>63.1<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>64.9<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>62.3<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Acqui\u00adsi\u00adti\u00adon-rela\u00adted and other cos\u00adts (A)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">86<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">86<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">92<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">344<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">425<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Stock-based com\u00adpen\u00adsa\u00adti\u00adon expen\u00adse (B)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">39<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">44<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">26<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">141<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">88<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"2\">IP-rela\u00adted&nbsp;costs<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">38<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Non-GAAP gross profit<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,124<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,761<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,276<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">17,969<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">10,947<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i10 hugin gnw_vertical_align_bottom\" colspan=\"3\"><em>Non-GAAP gross margin<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>67.0<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>67.0<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>65.5<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>66.8<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\"><em>65.6<\/em><\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\"><em>%<\/em><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\"><span class=\"caps\">GAAP<\/span> ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,029<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,960<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,650<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">7,434<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,864<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Stock-based com\u00adpen\u00adsa\u00adti\u00adon expen\u00adse (B)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(512<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(515<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(391<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,863<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,309<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Acqui\u00adsi\u00adti\u00adon-rela\u00adted and other cos\u00adts (A)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(70<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(70<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(72<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(292<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(411<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Non-GAAP ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,447<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,375<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,187<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,279<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,144<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\"><span class=\"caps\">GAAP<\/span> inco\u00adme from operations<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,970<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,671<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,507<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">10,041<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,532<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Total impact of non-GAAP adjus\u00adt\u00adments to inco\u00adme from operations<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">707<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">715<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">582<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,649<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,271<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Non-GAAP inco\u00adme from operations<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,677<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,386<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,089<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">12,690<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">6,803<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\"><span class=\"caps\">GAAP<\/span> other inco\u00adme (expen\u00adse),&nbsp;net<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(105<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(33<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(37<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(100<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(123<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">(Gains) los\u00adses from non-affi\u00adlia\u00adted investments<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">53<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(20<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(9<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(99<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Inte\u00adrest expen\u00adse rela\u00adted to amor\u00adtiza\u00adti\u00adon of debt discount<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Non-GAAP other inco\u00adme (expen\u00adse),&nbsp;net<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(52<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(52<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(45<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(196<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(120<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\"><span class=\"caps\">GAAP<\/span> net income<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,003<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,464<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,457<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9,752<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,332<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Total pre-tax impact of non-GAAP adjustments<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">760<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">696<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">574<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,553<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,274<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Inco\u00adme tax impact of non-GAAP adjustments&nbsp;\u00a9<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(330<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(187<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(74<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(712<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(329<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Dome\u00adsti\u00adca\u00adti\u00adon tax adjustments<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">7<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(244<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">For\u00adeign tax benefit<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(90<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(90<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">-<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Non-GAAP net income<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,350<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,973<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,957<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">11,259<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">6,277<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">Diluted net inco\u00adme per share (D)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"2\"><span class=\"caps\">GAAP<\/span><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.18<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">0.97<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">0.58<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3.85<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.73<\/td>\n<td class=\"gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"2\">Non-GAAP<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.32<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.17<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">0.78<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4.44<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2.50<\/td>\n<td class=\"gnw_border_top_double gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Weigh\u00adted avera\u00adge shares used in diluted net inco\u00adme per share com\u00adpu\u00adta\u00adti\u00adon (D)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,545<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,538<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,524<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,535<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,510<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\"><span class=\"caps\">GAAP<\/span> net cash pro\u00advi\u00added by ope\u00adra\u00adting activities<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,033<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,519<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,067<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9,108<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">5,822<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Purcha\u00adses rela\u00adted to pro\u00adper\u00adty and equip\u00adment and intan\u00adgi\u00adble assets<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(273<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(221<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(283<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(976<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,128<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i15 hugin gnw_vertical_align_bottom\" colspan=\"3\">Prin\u00adci\u00adpal pay\u00adments on pro\u00adper\u00adty and equipment<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(21<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(22<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(17<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(83<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(17<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Free cash&nbsp;flow<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2,739<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,276<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,767<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">8,049<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">4,677<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_justify hugin gnw_vertical_align_bottom\" colspan=\"23\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_right_solid gnw_border_left_solid gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"23\">(A) Acqui\u00adsi\u00adti\u00adon-rela\u00adted and other cos\u00adts pri\u00adma\u00adri\u00adly include amor\u00adtiza\u00adti\u00adon of intan\u00adgi\u00adble assets, inven\u00adto\u00adry step-up, tran\u00adsac\u00adtion cos\u00adts, and cer\u00adtain com\u00adpen\u00adsa\u00adti\u00adon char\u00adges pre\u00adsen\u00adted as follows:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_border_left_solid gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"23\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"11\"><strong>Three Months Ended<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\"><strong>Twel\u00adve Months Ended<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Octo\u00adber&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_label_i30 hugin gnw_vertical_align_bottom\" colspan=\"3\">Cost of revenue<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">86<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">86<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">92<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">344<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">425<\/td>\n<td class=\"gnw_border_right_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_label_i30 hugin gnw_vertical_align_bottom\" colspan=\"3\">Rese\u00adarch and development<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">7<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">2<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">19<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">9<\/td>\n<td class=\"gnw_border_right_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_label_i30 hugin gnw_vertical_align_bottom\" colspan=\"3\">Sales, gene\u00adral and administrative<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">61<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">63<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">70<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">273<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">402<\/td>\n<td class=\"gnw_border_right_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i10 hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"3\">(B) Stock-based com\u00adpen\u00adsa\u00adti\u00adon con\u00adsists of the following:<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"11\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"11\"><strong>Three Months Ended<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"7\"><strong>Twel\u00adve Months Ended<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Octo\u00adber&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;30,<\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong>Janu\u00adary&nbsp;31,<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2022<\/strong><\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_padding_left_none gnw_padding_right_none gnw_align_center hugin gnw_vertical_align_bottom\"><strong>2021<\/strong><\/td>\n<td class=\"gnw_border_right_solid gnw_border_bottom_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_label_i30 hugin gnw_vertical_align_bottom\" colspan=\"3\">Cost of revenue<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">39<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">44<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">26<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">141<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">88<\/td>\n<td class=\"gnw_border_right_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_label_i30 hugin gnw_vertical_align_bottom\" colspan=\"3\">Rese\u00adarch and development<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">362<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">363<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">266<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,298<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">860<\/td>\n<td class=\"gnw_border_right_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_label_i30 hugin gnw_vertical_align_bottom\" colspan=\"3\">Sales, gene\u00adral and administrative<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">150<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">152<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">125<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">565<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">449<\/td>\n<td class=\"gnw_border_right_solid gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_label_i10 hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_border_left_solid gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"23\">\u00a9 Inco\u00adme tax impact of non-GAAP adjus\u00adt\u00adments, inclu\u00adding the reco\u00adgni\u00adti\u00adon of excess tax bene\u00adfits or defi\u00adci\u00aden\u00adci\u00ades rela\u00adted to stock-based com\u00adpen\u00adsa\u00adti\u00adon under <span class=\"caps\">GAAP<\/span> accoun\u00adting stan\u00addard (<span class=\"caps\">ASU<\/span> 2016-09).&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_left_solid gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_align_right hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_right_solid gnw_border_bottom_solid gnw_border_left_solid gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"23\">(D) Reflects a four-for-one stock split on July 19,&nbsp;2021.<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<table class=\"gnw_table_border_collapse hugin\">\n<tbody>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"5\"><strong><span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">CORPORATION<\/span><\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"5\"><strong><span class=\"caps\">RECONCILIATION<\/span> <span class=\"caps\">OF<\/span> <span class=\"caps\">GAAP<\/span> <span class=\"caps\">TO<\/span> <span class=\"caps\">NON-GAAP<\/span> <span class=\"caps\">OUTLOOK<\/span><\/strong><\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"5\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_bottom_solid gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\"><strong><span class=\"caps\">Q1<\/span> <span class=\"caps\">FY2023<\/span><br>\nOutlook<\/strong><\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">($ in millions)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\"><span class=\"caps\">GAAP<\/span> gross margin<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">65.2%<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Impact of stock-based com\u00adpen\u00adsa\u00adti\u00adon expen\u00adse and acqui\u00adsi\u00adti\u00adon-rela\u00adted&nbsp;costs<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1.8%<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Non-GAAP gross margin<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">67.0%<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_center hugin gnw_vertical_align_bottom\" colspan=\"3\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\"><span class=\"caps\">GAAP<\/span> ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">3,550<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Arm wri\u00adte-off cost<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(1,357<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\">Stock-based com\u00adpen\u00adsa\u00adti\u00adon expen\u00adse and acqui\u00adsi\u00adti\u00adon-rela\u00adted&nbsp;costs<\/td>\n<td class=\"gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">(593<\/td>\n<td class=\"gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">)<\/td>\n<td class=\"gnw_align_right hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<tr>\n<td class=\"gnw_align_left hugin gnw_vertical_align_bottom\" colspan=\"2\">Non-GAAP ope\u00adra\u00adting expenses<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">$<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_padding_right_none gnw_align_right hugin gnw_vertical_align_bottom\">1,600<\/td>\n<td class=\"gnw_border_top_solid gnw_border_bottom_double gnw_padding_left_none gnw_align_left hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<td class=\"hugin gnw_vertical_align_bottom\">&nbsp;<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p>&nbsp;<\/p>\n<p><strong>About <span class=\"caps\">NVIDIA<\/span><\/strong><br>\n<a title=\"NVIDIA\" href=\"https:\/\/www.nvidia.com\/en-us\/\" target=\"_blank\" rel=\"nofollow noopener\"><span class=\"caps\">NVIDIA<\/span><\/a>\u2019s (<span class=\"caps\">NASDAQ<\/span>: <span class=\"caps\">NVDA<\/span>) inven\u00adti\u00adon of the <span class=\"caps\">GPU<\/span> in 1999 spark\u00aded the growth of the <span class=\"caps\">PC<\/span> gam\u00ading mar\u00adket and has rede\u00adfi\u00adned modern com\u00adpu\u00adter gra\u00adphics, high per\u00adfor\u00admance com\u00adpu\u00adting and arti\u00adfi\u00adci\u00adal intel\u00adli\u00adgence. The company\u2019s pio\u00adnee\u00adring work in acce\u00adle\u00adra\u00adted com\u00adpu\u00adting and <span class=\"caps\">AI<\/span> is res\u00adha\u00adping tril\u00adli\u00adon-dol\u00adlar indus\u00adtries, such as trans\u00adpor\u00adta\u00adti\u00adon, health\u00adca\u00adre and manu\u00adfac\u00adtu\u00adring, and fue\u00adling the growth of many others. More infor\u00adma\u00adti\u00adon at&nbsp;<a title href=\"https:\/\/nvidianews.nvidia.com\/\" target=\"_blank\" rel=\"nofollow noopener\">https:\/\/nvidianews.nvidia.com\/<\/a>.<\/p>\n<p align=\"justify\">Cer\u00adtain state\u00adments in this press release inclu\u00adding, but not limi\u00adt\u00aded to, state\u00adments as to: the bene\u00adfits, per\u00adfor\u00admance, impact, and abili\u00adties of our pro\u00adducts and tech\u00adno\u00adlo\u00adgies, inclu\u00adding <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">AI<\/span>, <span class=\"caps\">NVIDIA<\/span> Omni\u00adver\u00adse, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span>, the GeForce <span class=\"caps\">RTX<\/span> 3050 desk\u00adtop <span class=\"caps\">GPU<\/span>, GeForce <span class=\"caps\">RTX<\/span> 3080 Ti and <span class=\"caps\">RTX<\/span> 3070 Ti lap\u00adtop GPUs, Stu\u00addio GeForce, <span class=\"caps\">NVIDIA<\/span> Reflex, GeForce <span class=\"caps\">NOW<\/span>, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DGX<\/span> <span class=\"caps\">A100<\/span> sys\u00adtems, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">AI<\/span> Enter\u00adpri\u00adse 1.1, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">FLARE<\/span>, <span class=\"caps\">NVIDIA<\/span> Cla\u00adra, <span class=\"caps\">NVIDIA<\/span> Omni\u00adver\u00adse for Crea\u00adtors, Omni\u00adver\u00adse Uni\u00adver\u00adsal Sce\u00adne Descrip\u00adti\u00adon, <span class=\"caps\">NVIDIA<\/span> GPU-acce\u00adle\u00adra\u00adted soft\u00adware, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span> Orin, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span> Hype\u00adri\u00adon, and the Isaac Auto\u00adno\u00admous Mobi\u00adle Robot plat\u00adform; the momen\u00adtum across our busi\u00adnesses; <span class=\"caps\">NVIDIA<\/span> pro\u00adpel\u00adling advan\u00adces in <span class=\"caps\">AI<\/span>, digi\u00adtal bio\u00adlo\u00adgy, cli\u00adma\u00adte sci\u00aden\u00adces, gam\u00ading, crea\u00adti\u00adve design, auto\u00adno\u00admous vehic\u00adles and robo\u00adtics; our upco\u00adming deve\u00adlo\u00adper con\u00adfe\u00adrence at <span class=\"caps\">GTC<\/span>; our plans to announ\u00adce many new pro\u00adducts, appli\u00adca\u00adti\u00adons, and part\u00adners for <span class=\"caps\">NVIDIA<\/span> com\u00adpu\u00adting at <span class=\"caps\">GTC<\/span>; our col\u00adla\u00adbo\u00adra\u00adti\u00adons with <span class=\"caps\">AT<\/span><span class=\"amp\">&amp;<\/span>T and Sam\u00adsung and our part\u00adner\u00adship with Jagu\u00adar Land Rover; <span class=\"caps\">NVIDIA<\/span>\u2019s next quar\u00adter\u00adly cash divi\u00addend; our inten\u00adti\u00adon to record a char\u00adge in con\u00adnec\u00adtion with the ter\u00admi\u00adna\u00adti\u00adon of the Share Purcha\u00adse Agree\u00adment rela\u00adted to Arm Limi\u00adt\u00aded; <span class=\"caps\">NVIDIA<\/span>\u2019s finan\u00adcial out\u00adlook for the first quar\u00adter of fis\u00adcal 2023; and <span class=\"caps\">NVIDIA<\/span>\u2019s expec\u00adted tax rates for the first quar\u00adter of fis\u00adcal 2023 are for\u00adward-loo\u00adking state\u00adments that are sub\u00adject to risks and uncer\u00adtain\u00adties that could cau\u00adse results to be mate\u00adri\u00adal\u00adly dif\u00adfe\u00adrent than expec\u00adta\u00adti\u00adons. Important fac\u00adtors that could cau\u00adse actu\u00adal results to dif\u00adfer mate\u00adri\u00adal\u00adly include: glo\u00adbal eco\u00adno\u00admic con\u00addi\u00adti\u00adons; our reli\u00adance on third par\u00adties to manu\u00adfac\u00adtu\u00adre, assem\u00adble, packa\u00adge and test our pro\u00adducts; the impact of tech\u00adno\u00adlo\u00adgi\u00adcal deve\u00adlo\u00adp\u00adment and com\u00adpe\u00adti\u00adti\u00adon; deve\u00adlo\u00adp\u00adment of new pro\u00adducts and tech\u00adno\u00adlo\u00adgies or enhance\u00adments to our exis\u00adting pro\u00adduct and tech\u00adno\u00adlo\u00adgies; mar\u00adket accep\u00adtance of our pro\u00adducts or our part\u00adners\u2019 pro\u00adducts; design, manu\u00adfac\u00adtu\u00adring or soft\u00adware defects; chan\u00adges in con\u00adsu\u00admer pre\u00adfe\u00adren\u00adces or demands; chan\u00adges in indus\u00adtry stan\u00addards and inter\u00adfaces; unex\u00adpec\u00adted loss of per\u00adfor\u00admance of our pro\u00adducts or tech\u00adno\u00adlo\u00adgies when inte\u00adgra\u00adted into sys\u00adtems; as well as other fac\u00adtors detail\u00aded from time to time in the most recent reports <span class=\"caps\">NVIDIA<\/span> files with the Secu\u00adri\u00adties and Exch\u00adan\u00adge Com\u00admis\u00adsi\u00adon, or <span class=\"caps\">SEC<\/span>, inclu\u00adding, but not limi\u00adt\u00aded to, its annu\u00adal report on Form 10\u2011K and quar\u00adter\u00adly reports on Form 10\u2011Q. Copies of reports filed with the <span class=\"caps\">SEC<\/span> are pos\u00adted on the company\u2019s web\u00adsite and are available from <span class=\"caps\">NVIDIA<\/span> wit\u00adhout char\u00adge. The\u00adse for\u00adward-loo\u00adking state\u00adments are not gua\u00adran\u00adtees of future per\u00adfor\u00admance and speak only as of the date hereof, and, except as requi\u00adred by law, <span class=\"caps\">NVIDIA<\/span> dis\u00adclaims any obli\u00adga\u00adti\u00adon to update the\u00adse for\u00adward-loo\u00adking state\u00adments to reflect future events or circumstances.<\/p>\n<p>\u00a9 2022 <span class=\"caps\">NVIDIA<\/span> Cor\u00adpo\u00adra\u00adti\u00adon. All rights reser\u00adved. <span class=\"caps\">NVIDIA<\/span>, the <span class=\"caps\">NVIDIA<\/span> logo, GeForce, GeForce <span class=\"caps\">NOW<\/span>, GeForce <span class=\"caps\">RTX<\/span>, <span class=\"caps\">NVIDIA<\/span> Cla\u00adra, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DGX<\/span>, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span>, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span> Hype\u00adri\u00adon, <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span> Orin, <span class=\"caps\">NVIDIA<\/span> Isaac and <span class=\"caps\">NVIDIA<\/span> Omni\u00adver\u00adse trade\u00admarks and\/or regis\u00adtered trade\u00admarks of <span class=\"caps\">NVIDIA<\/span> Cor\u00adpo\u00adra\u00adti\u00adon in the U.S. and\/or other count\u00adries. Other com\u00adpa\u00adny and pro\u00adduct names may be trade\u00admarks of the respec\u00adti\u00adve com\u00adpa\u00adnies with which they are asso\u00adcia\u00adted. Fea\u00adtures, pri\u00adcing, avai\u00adla\u00adbi\u00adli\u00adty, and spe\u00adci\u00adfi\u00adca\u00adti\u00adons are sub\u00adject to chan\u00adge wit\u00adhout notice.<\/p>\n","protected":false},"excerpt":{"rendered":"<ul>\n<li class=\"article-date\">Record quar\u00adter\u00adly reve\u00adnue of $7.64 bil\u00adli\u00adon, up 53 per\u00adcent from a year earlier<\/li>\n<li>Record fis\u00adcal-year reve\u00adnue of $26.91 bil\u00adli\u00adon, up 61 percent<\/li>\n<li>Record quar\u00adter\u00adly and fis\u00adcal-year reve\u00adnue for Gam\u00ading, Data Cen\u00adter and Pro\u00adfes\u00adsio\u00adnal Visualization<\/li>\n<\/ul>\n<p><span class=\"caps\">SANTA<\/span> <span class=\"caps\">CLARA<\/span>, Calif., Feb. 16, 2022 (<span class=\"caps\">GLOBE<\/span> <span class=\"caps\">NEWSWIRE<\/span>) \u2014 <span class=\"caps\">NVIDIA<\/span> (<span class=\"caps\">NASDAQ<\/span>: <span class=\"caps\">NVDA<\/span>) today repor\u00adted record reve\u00adnue for the fourth quar\u00adter ended Janu\u00adary 30, 2022, of $7.64 bil\u00adli\u00adon, up 53 per\u00adcent from a year ago and up 8 per\u00adcent from the pre\u00advious quar\u00adter. Gam\u00ading, Data Cen\u00adter and Pro\u00adfes\u00adsio\u00adnal Visua\u00adliza\u00adti\u00adon mar\u00adket plat\u00adforms each achie\u00adved record reve\u00adnue for the quar\u00adter and&nbsp;year.<\/p>\n<p><span class=\"caps\">GAAP<\/span> ear\u00adnings per diluted share for the quar\u00adter were a record $1.18, up 103 per\u00adcent from a year ago and up 22 per\u00adcent from the pre\u00advious quar\u00adter. Non-GAAP ear\u00adnings per diluted share were $1.32, up 69 per\u00adcent from a year ago and up 13 per\u00adcent from the pre\u00advious quarter.<\/p>\n<p>For fis\u00adcal 2022, reve\u00adnue was a record $26.91 bil\u00adli\u00adon, up 61 per\u00adcent from $16.68 bil\u00adli\u00adon a year ago. <span class=\"caps\">GAAP<\/span> ear\u00adnings per diluted share were a record $3.85, up 123 per\u00adcent from $1.73 a year ago. Non-GAAP ear\u00adnings per diluted share were $4.44, up 78 per\u00adcent from $2.50 a year&nbsp;ago.<\/p>\n<p><span class=\"dquo\">\u201c<\/span>We are see\u00ading excep\u00adtio\u00adnal demand for <span class=\"caps\">NVIDIA<\/span> com\u00adpu\u00adting plat\u00adforms,\u201d said Jen\u00adsen Huang, foun\u00adder and <span class=\"caps\">CEO<\/span> of <span class=\"caps\">NVIDIA<\/span>. \u201c<span class=\"caps\">NVIDIA<\/span> is pro\u00adpel\u00adling advan\u00adces in <span class=\"caps\">AI<\/span>, digi\u00adtal bio\u00adlo\u00adgy, cli\u00adma\u00adte sci\u00aden\u00adces, gam\u00ading, crea\u00adti\u00adve design, auto\u00adno\u00admous vehic\u00adles and robo\u00adtics \u2013 some of today\u2019s most impactful fields.<\/p>\n<p><span class=\"dquo\">\u201c<\/span>We are ente\u00adring the new year with strong momen\u00adtum across our busi\u00adnesses and excel\u00adlent trac\u00adtion with our new soft\u00adware busi\u00adness models with <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">AI<\/span>, <span class=\"caps\">NVIDIA<\/span> Omni\u00adver\u00adse and <span class=\"caps\">NVIDIA<\/span> <span class=\"caps\">DRIVE<\/span>. <span class=\"caps\">GTC<\/span> is coming.&nbsp;We will announ\u00adce many new pro\u00adducts, appli\u00adca\u00adti\u00adons and part\u00adners for <span class=\"caps\">NVIDIA<\/span> com\u00adpu\u00adting,\u201d he&nbsp;said.<\/p>\n<p><span class=\"caps\">NVIDIA<\/span> paid quar\u00adter\u00adly cash divi\u00addends of $100 mil\u00adli\u00adon in the fourth quar\u00adter and $399 mil\u00adli\u00adon in fis\u00adcal 2022. It will pay its next quar\u00adter\u00adly cash divi\u00addend of $0.04 per share on March 24, 2022, to all share\u00adhol\u00adders of record on March 3, 2022. (\u2026) <a class=\"moretag\" href=\"https:\/\/www.planet3dnow.de\/cms\/64610-nvidia-announces-financial-results-for-fourth-quarter-and-fiscal-2022\/\">Wei\u00adter\u00adle\u00adsen&nbsp;\u00bb<\/a><\/p>\n","protected":false},"author":593,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"wp_typography_post_enhancements_disabled":false,"ngg_post_thumbnail":0,"footnotes":""},"categories":[22],"tags":[992,368],"class_list":["post-64610","post","type-post","status-publish","format-standard","hentry","category-pressemitteilungen","tag-nvidia","tag-quartalszahlen","entry"],"share_on_mastodon":{"url":"","error":""},"_links":{"self":[{"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/posts\/64610","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/users\/593"}],"replies":[{"embeddable":true,"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/comments?post=64610"}],"version-history":[{"count":1,"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/posts\/64610\/revisions"}],"predecessor-version":[{"id":64611,"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/posts\/64610\/revisions\/64611"}],"wp:attachment":[{"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/media?parent=64610"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/categories?post=64610"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.planet3dnow.de\/cms\/wp-json\/wp\/v2\/tags?post=64610"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}