NVIDIA Announces Financial Results for Second Quarter Fiscal 2019

 

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  
               

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