| NVIDIA CORPORATION | |||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (In millions) | |||||||
| (Unaudited) | |||||||
| October 27, | January 27, | ||||||
| 2019 | 2019 | ||||||
| ASSETS | |||||||
| Current assets: | |||||||
| Cash, cash equivalents and marketable securities | $ | 9,769 | $ | 7,422 | |||
| Accounts receivable, net | 1,455 | 1,424 | |||||
| Inventories | 1,047 | 1,575 | |||||
| Prepaid expenses and other current assets | 149 | 136 | |||||
| Total current assets | 12,420 | 10,557 | |||||
| Property and equipment, net | 1,517 | 1,404 | |||||
| Operating lease assets | 527 | - | |||||
| Goodwill | 618 | 618 | |||||
| Intangible assets, net | 43 | 45 | |||||
| Deferred income tax assets | 569 | 560 | |||||
| Other assets | 116 | 108 | |||||
| Total assets | $ | 15,810 | $ | 13,292 | |||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||
| Current liabilities: | |||||||
| Accounts payable | $ | 591 | $ | 511 | |||
| Accrued and other current liabilities | 884 | 818 | |||||
| Total current liabilities | 1,475 | 1,329 | |||||
| Long-term debt | 1,990 | 1,988 | |||||
| Long-term operating lease liabilities | 469 | - | |||||
| Other long-term liabilities | 662 | 633 | |||||
| Total liabilities | 4,596 | 3,950 | |||||
| Shareholders' equity | 11,214 | 9,342 | |||||
| Total liabilities and shareholders' equity | $ | 15,810 | $ | 13,292 | |||
NVIDIA Announces Financial Results for Third Quarter Fiscal 2020
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