| NVIDIA CORPORATION | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (In millions) | |||||||||
| (Unaudited) | |||||||||
| January 31, | January 26, | ||||||||
| 2021 | 2020 | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and marketable securities | $ | 11,561 | $ | 10,897 | |||||
| Accounts receivable, net | 2,429 | 1,657 | |||||||
| Inventories | 1,826 | 979 | |||||||
| Prepaid expenses and other current assets | 239 | 157 | |||||||
| Total current assets | 16,055 | 13,690 | |||||||
| Property and equipment, net | 2,149 | 1,674 | |||||||
| Operating lease assets | 707 | 618 | |||||||
| Goodwill | 4,193 | 618 | |||||||
| Intangible assets, net | 2,737 | 49 | |||||||
| Deferred income tax assets | 806 | 548 | |||||||
| Other assets | 2,144 | 118 | |||||||
| Total assets | $ | 28,791 | $ | 17,315 | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 1,201 | $ | 687 | |||||
| Accrued and other current liabilities | 1,725 | 1,097 | |||||||
| Short-term debt | 999 | - | |||||||
| Total current liabilities | 3,925 | 1,784 | |||||||
| Long-term debt | 5,964 | 1,991 | |||||||
| Long-term operating lease liabilities | 634 | 561 | |||||||
| Other long-term liabilities | 1,375 | 775 | |||||||
| Total liabilities | 11,898 | 5,111 | |||||||
| Shareholders' equity | 16,893 | 12,204 | |||||||
| Total liabilities and shareholders' equity | $ | 28,791 | $ | 17,315 | |||||
NVIDIA Announces Financial Results for Fourth Quarter and Fiscal 2021
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