| NVIDIA CORPORATION | ||||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||||
| (In millions) | ||||||||||
| (Unaudited) | ||||||||||
| July 28, | January 27, | |||||||||
| 2019 | 2019 | |||||||||
| ASSETS | ||||||||||
| Current assets: | ||||||||||
| Cash, cash equivalents and marketable securities | $ | 8,475 | $ | 7,422 | ||||||
| Accounts receivable, net | 1,561 | 1,424 | ||||||||
| Inventories | 1,204 | 1,575 | ||||||||
| Prepaid expenses and other current assets | 151 | 136 | ||||||||
| Total current assets | 11,391 | 10,557 | ||||||||
| Property and equipment, net | 1,484 | 1,404 | ||||||||
| Operating lease assets | 535 | - | ||||||||
| Goodwill | 618 | 618 | ||||||||
| Intangible assets, net | 49 | 45 | ||||||||
| Deferred income tax assets | 588 | 560 | ||||||||
| Other assets | 110 | 108 | ||||||||
| Total assets | $ | 14,775 | $ | 13,292 | ||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||
| Current liabilities: | ||||||||||
| Accounts payable | $ | 437 | $ | 511 | ||||||
| Accrued and other current liabilities | 880 | 818 | ||||||||
| Total current liabilities | 1,317 | 1,329 | ||||||||
| Long-term debt | 1,989 | 1,988 | ||||||||
| Long-term operating lease liabilities | 483 | - | ||||||||
| Other long-term liabilities | 650 | 633 | ||||||||
| Total liabilities | 4,439 | 3,950 | ||||||||
| Shareholders' equity | 10,336 | 9,342 | ||||||||
| Total liabilities and shareholders' equity | $ | 14,775 | $ | 13,292 | ||||||
NVIDIA Announces Financial Results for Second Quarter Fiscal 2020
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