NVIDIA Announces Financial Results for Second Quarter Fiscal 2023


 
NVIDIA CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEETS
(In millions)
(Unaudited)
       
       
     July 31,  January 30,
     2022  2022
ASSETS    
       
Current assets:    
 Cash, cash equivalents and marketable securities $17,037 $21,208
 Accounts receivable, net  5,317  4,650
 Inventories  3,889  2,605
 Prepaid expenses and other current assets  1,175  366
  Total current assets  27,418  28,829
       
Property and equipment, net    3,233     2,778
Operating lease assets     852     829
Goodwill     4,372     4,349
Intangible assets, net     2,036     2,339
Deferred income tax assets     2,225     1,222
Other assets     3,340     3,841
    Total assets   $ 43,476   $ 44,187
             
LIABILITIES AND SHAREHOLDERS' EQUITY
             
Current liabilities:        
  Accounts payable   $ 2,421   $ 1,783
  Accrued and other current liabilities     3,903     2,552
  Short-term debt     1,249     -
    Total current liabilities     7,573     4,335
             
Long-term debt     9,700     10,946
Long-term operating lease liabilities     743     741
Other long-term liabilities     1,609     1,553
    Total liabilities     19,625     17,575
             
Shareholders' equity     23,851     26,612
    Total liabilities and shareholders' equity   $ 43,476   $ 44,187

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