| NVIDIA CORPORATION | ||||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||||
| (In millions) | ||||||||||
| (Unaudited) | ||||||||||
| May 2, | January 31, | |||||||||
| 2021 | 2021 | |||||||||
| ASSETS | ||||||||||
| Current assets: | ||||||||||
| Cash, cash equivalents and marketable securities | $ | 12,667 | $ | 11,561 | ||||||
| Accounts receivable, net | 3,024 | 2,429 | ||||||||
| Inventories | 1,992 | 1,826 | ||||||||
| Prepaid expenses and other current assets | 444 | 239 | ||||||||
| Total current assets | 18,127 | 16,055 | ||||||||
| Property and equipment, net | 2,268 | 2,149 | ||||||||
| Operating lease assets | 727 | 707 | ||||||||
| Goodwill | 4,193 | 4,193 | ||||||||
| Intangible assets, net | 2,613 | 2,737 | ||||||||
| Deferred income tax assets | 778 | 806 | ||||||||
| Other assets | 2,090 | 2,144 | ||||||||
| Total assets | $ | 30,796 | $ | 28,791 | ||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||
| Current liabilities: | ||||||||||
| Accounts payable | $ | 1,218 | $ | 1,201 | ||||||
| Accrued and other current liabilities | 1,787 | 1,725 | ||||||||
| Short-term debt | 999 | 999 | ||||||||
| Total current liabilities | 4,004 | 3,925 | ||||||||
| Long-term debt | 5,964 | 5,964 | ||||||||
| Long-term operating lease liabilities | 640 | 634 | ||||||||
| Other long-term liabilities | 1,414 | 1,375 | ||||||||
| Total liabilities | 12,022 | 11,898 | ||||||||
| Shareholders' equity | 18,774 | 16,893 | ||||||||
| Total liabilities and shareholders' equity | $ | 30,796 | $ | 28,791 | ||||||
NVIDIA Announces Financial Results for First Quarter Fiscal 2022
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