| BROADCOM LIMITED | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED | |||||||||
| (IN MILLIONS) | |||||||||
| July 31, |
November 1,
| ||||||||
| 2016 | 2015 (1) | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash and cash equivalents | $ | 1,961 | $ | 1,822 | |||||
| Trade accounts receivable, net | 2,181 | 1,019 | |||||||
| Inventory | 1,306 | 524 | |||||||
| Assets held-for-sale | 246 | 22 | |||||||
| Other current assets | 354 | 372 | |||||||
| Total current assets | 6,048 | 3,759 | |||||||
| Property, plant and equipment, net | 2,573 | 1,460 | |||||||
| Goodwill | 24,784 | 1,674 | |||||||
| Intangible assets, net | 15,819 | 3,277 | |||||||
| Other long-term assets | 528 | 345 | |||||||
| Total assets | $ | 49,752 | $ | 10,515 | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 1,127 | $ | 617 | |||||
| Employee compensation and benefits | 424 | 250 | |||||||
| Current portion of long-term debt | 334 | 46 | |||||||
| Other current liabilities | 843 | 206 | |||||||
| Total current liabilities | 2,728 | 1,119 | |||||||
| Long-term liabilities: | |||||||||
| Long-term debt | 13,381 | 3,826 | |||||||
| Pension and post-retirement benefit obligations | 468 | 475 | |||||||
| Other long-term liabilities | 10,671 | 381 | |||||||
| Total liabilities | 27,248 | 5,801 | |||||||
| Shareholders' equity: | |||||||||
| Ordinary shares | 18,926 | 2,547 | |||||||
| Retained earnings | 619 | 2,240 | |||||||
| Accumulated other comprehensive loss | (72 | ) | (73 | ) | |||||
| Total Broadcom Limited shareholders' equity | 19,473 | 4,714 | |||||||
| Noncontrolling interest | 3,031 | - | |||||||
| Total shareholders' equity | 22,504 | 4,714 | |||||||
| Total liabilities and shareholders' equity | $ | 49,752 | $ | 10,515 | |||||
| (1) Amounts as of November 1, 2015 have been derived from audited financial statements as of that date. | |||||||||
Broadcom Limited Announces Third Quarter Fiscal Year 2016 Financial Results and Interim Dividend
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