| 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 | ||||
NVIDIA Announces Financial Results for Second Quarter Fiscal 2023
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