BROADCOM CORPORATION

Unaudited Condensed Consolidated Balance Sheets

(In millions)

June 30,
2014

December 31,
2013

ASSETS

Current assets:

Cash and cash equivalents

$

2,364

$

1,657

Short-term marketable securities

769

775

Accounts receivable, net

796

795

Inventory

614

525

Prepaid expenses and other current assets

159

163

Total current assets

4,702

3,915

Property and equipment, net

540

593

Long-term marketable securities

1,892

1,939

Goodwill

3,769

3,793

Purchased intangible assets, net

972

1,144

Other assets

96

111

Total assets

$

11,971

$

11,495

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Accounts payable

$

682

$

585

Wages and related benefits

215

243

Deferred revenue and income

39

21

Accrued liabilities

662

647

Total current liabilities

1,598

1,496

Long-term debt

1,395

1,394

Other long-term liabilities

305

234

Commitments and contingencies

Shareholders' equity

8,673

8,371

Total liabilities and shareholders' equity

$

11,971

$

11,495

UNAUDITED SUPPLEMENTAL FINANCIAL INFORMATION

(In millions)

June 30,
2014

March 31,
2014

December 31,
2013

Cash and cash equivalents

$

2,364

$

2,254

$

1,657

Short-term marketable securities

769

679

775

Long-term marketable securities

1,892

2,008

1,939

Total cash, cash equivalents and marketable securities

$

5,025

$

4,941

$

4,371

Increase from prior period end

$

84

Increase from prior year end

$

654