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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