| NVIDIA CORPORATION | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (In millions) | |||||||||
| (Unaudited) | |||||||||
| January 30, | January 31, | ||||||||
| 2022 | 2021 | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and marketable securities | $ | 21,208 | $ | 11,561 | |||||
| Accounts receivable, net | 4,650 | 2,429 | |||||||
| Inventories | 2,605 | 1,826 | |||||||
| Prepaid expenses and other current assets | 366 | 239 | |||||||
| Total current assets | 28,829 | 16,055 | |||||||
| Property and equipment, net | 2,778 | 2,149 | |||||||
| Operating lease assets | 829 | 707 | |||||||
| Goodwill | 4,349 | 4,193 | |||||||
| Intangible assets, net | 2,339 | 2,737 | |||||||
| Deferred income tax assets | 1,222 | 806 | |||||||
| Other assets | 3,841 | 2,144 | |||||||
| Total assets | $ | 44,187 | $ | 28,791 | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 1,783 | $ | 1,149 | |||||
| Accrued and other current liabilities | 2,552 | 1,777 | |||||||
| Short-term debt | - | 999 | |||||||
| Total current liabilities | 4,335 | 3,925 | |||||||
| Long-term debt | 10,946 | 5,964 | |||||||
| Long-term operating lease liabilities | 741 | 634 | |||||||
| Other long-term liabilities | 1,553 | 1,375 | |||||||
| Total liabilities | 17,575 | 11,898 | |||||||
| Shareholders' equity | 26,612 | 16,893 | |||||||
| Total liabilities and shareholders' equity | $ | 44,187 | $ | 28,791 | |||||
NVIDIA Announces Financial Results for Fourth Quarter and Fiscal 2022
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