| NVIDIA CORPORATION | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (In millions) | |||||||||
| (Unaudited) | |||||||||
| July 29, | January 28, | ||||||||
| 2018 | 2018 | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and marketable securities | $ | 7,943 | $ | 7,108 | |||||
| Accounts receivable, net | 1,662 | 1,265 | |||||||
| Inventories | 1,090 | 796 | |||||||
| Prepaid expenses and other current assets | 136 | 86 | |||||||
| Total current assets | 10,831 | 9,255 | |||||||
| Property and equipment, net | 1,162 | 997 | |||||||
| Goodwill | 618 | 618 | |||||||
| Intangible assets, net | 51 | 52 | |||||||
| Other assets | 220 | 319 | |||||||
| Total assets | $ | 12,882 | $ | 11,241 | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 800 | $ | 596 | |||||
| Accrued and other current liabilities | 648 | 542 | |||||||
| Convertible short-term debt | 14 | 15 | |||||||
| Total current liabilities | 1,462 | 1,153 | |||||||
| Long-term debt | 1,987 | 1,985 | |||||||
| Other long-term liabilities | 638 | 632 | |||||||
| Total liabilities | 4,087 | 3,770 | |||||||
| Shareholders' equity | 8,795 | 7,471 | |||||||
| Total liabilities and shareholders' equity | $ | 12,882 | $ | 11,241 | |||||
NVIDIA Announces Financial Results for Second Quarter Fiscal 2019
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