| NVIDIA CORPORATION | ||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||
| (In millions) | ||||||||
| (Unaudited) | ||||||||
| January 28, | January 29, | |||||||
| 2018 | 2017 | |||||||
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash, cash equivalents and marketable securities | $ | 7,108 | $ | 6,798 | ||||
| Accounts receivable, net | 1,265 | 826 | ||||||
| Inventories | 796 | 794 | ||||||
| Prepaid expenses and other current assets | 86 | 118 | ||||||
| Total current assets | 9,255 | 8,536 | ||||||
| Property and equipment, net | 997 | 521 | ||||||
| Goodwill | 618 | 618 | ||||||
| Intangible assets, net | 52 | 104 | ||||||
| Other assets | 319 | 62 | ||||||
| Total assets | $ | 11,241 | $ | 9,841 | ||||
|
LIABILITIES, CONVERTIBLE DEBT CONVERSION OBLIGATION AND
SHAREHOLDERS' EQUITY | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | $ | 596 | $ | 485 | ||||
| Accrued and other current liabilities | 542 | 507 | ||||||
| Convertible short-term debt | 15 | 796 | ||||||
| Total current liabilities | 1,153 | 1,788 | ||||||
| Long-term debt | 1,985 | 1,983 | ||||||
| Other long-term liabilities | 632 | 277 | ||||||
| Total liabilities | 3,770 | 4,048 | ||||||
| Convertible debt conversion obligation | - | 31 | ||||||
| Shareholders' equity | 7,471 | 5,762 | ||||||
| Total liabilities, convertible debt conversion obligation and
shareholders' equity | $ | 11,241 | $ | 9,841 | ||||
NVIDIA Announces Financial Results for Fourth Quarter and Fiscal 2018
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