BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

February 3,

November 4, 

2019

2018

ASSETS

Current assets:

  Cash and cash equivalents

$              5,093

$              4,292

  Trade accounts receivable, net

3,677

3,325

  Inventory

1,074

1,124

  Other current assets

760

366

    Total current assets

10,604

9,107

Long-term assets:

  Property, plant and equipment, net

2,684

2,635

  Goodwill

36,647

26,913

  Intangible assets, net

21,493

10,762

  Other long-term assets

682

707

    Total assets

$            72,110

$            50,124

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

  Accounts payable

$                 738

$                 811

  Employee compensation and benefits

463

715

  Current portion of long-term debt

3,537

-

  Other current liabilities

3,611

812

    Total current liabilities

8,349

2,338

Long-term liabilities:

  Long-term debt

34,104

17,493

  Other long-term liabilities

6,433

3,636

    Total liabilities

48,886

23,467

Stockholders' equity:

  Common stock and additional paid-in capital

23,081

23,285

  Retained earnings

259

3,487

  Accumulated other comprehensive loss

(116)

(115)

    Total stockholders' equity

23,224

26,657

       Total liabilities and stockholders' equity

$            72,110

$            50,124