| NVIDIA CORPORATION | |||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||
| (In millions) | |||||||
| (Unaudited) | |||||||
| July 26, | January 26, | ||||||
| 2020 | 2020 | ||||||
| ASSETS | |||||||
| Current assets: | |||||||
| Cash, cash equivalents and marketable securities | $ | 10,981 | $ | 10,897 | |||
| Accounts receivable, net | 2,084 | 1,657 | |||||
| Inventories | 1,401 | 979 | |||||
| Prepaid expenses and other current assets | 215 | 157 | |||||
| Total current assets | 14,681 | 13,690 | |||||
| Property and equipment, net | 1,964 | 1,674 | |||||
| Operating lease assets | 701 | 618 | |||||
| Goodwill | 4,193 | 618 | |||||
| Intangible assets, net | 2,854 | 49 | |||||
| Deferred income tax assets | 630 | 548 | |||||
| Other assets | 157 | 118 | |||||
| Total assets | $ | 25,180 | $ | 17,315 | |||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||
| Current liabilities: | |||||||
| Accounts payable | $ | 893 | $ | 687 | |||
| Accrued and other current liabilities | 1,517 | 1,097 | |||||
| Total current liabilities | 2,410 | 1,784 | |||||
| Long-term debt | 6,960 | 1,991 | |||||
| Long-term operating lease liabilities | 611 | 561 | |||||
| Other long-term liabilities | 1,285 | 775 | |||||
| Total liabilities | 11,266 | 5,111 | |||||
| Shareholders' equity | 13,914 | 12,204 | |||||
| Total liabilities and shareholders' equity | $ | 25,180 | $ | 17,315 | |||
NVIDIA Announces Financial Results for Second Quarter Fiscal 2021
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