| NVIDIA CORPORATION | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (In millions) | |||||||||
| (Unaudited) | |||||||||
| April 26, | January 26, | ||||||||
| 2020 | 2020 | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and marketable securities | $ | 16,354 | $ | 10,897 | |||||
| Accounts receivable, net | 1,907 | 1,657 | |||||||
| Inventories | 1,128 | 979 | |||||||
| Prepaid expenses and other current assets | 195 | 157 | |||||||
| Total current assets | 19,584 | 13,690 | |||||||
| Property and equipment, net | 1,715 | 1,674 | |||||||
| Operating lease assets | 595 | 618 | |||||||
| Goodwill | 628 | 618 | |||||||
| Intangible assets, net | 80 | 49 | |||||||
| Deferred income tax assets | 533 | 548 | |||||||
| Other assets | 119 | 118 | |||||||
| Total assets | $ | 23,254 | $ | 17,315 | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 761 | $ | 687 | |||||
| Accrued and other current liabilities | 1,142 | 1,097 | |||||||
| Total current liabilities | 1,903 | 1,784 | |||||||
| Long-term debt | 6,959 | 1,991 | |||||||
| Long-term operating lease liabilities | 519 | 561 | |||||||
| Other long-term liabilities | 774 | 775 | |||||||
| Total liabilities | 10,155 | 5,111 | |||||||
| Shareholders' equity | 13,099 | 12,204 | |||||||
| Total liabilities and shareholders' equity | $ | 23,254 | $ | 17,315 | |||||
NVIDIA Announces Financial Results for First Quarter Fiscal 2021
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