| NVIDIA CORPORATION | ||||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||||
| (In millions) | ||||||||||
| (Unaudited) | ||||||||||
| October 30, | January 30, | |||||||||
| 2022 | 2022 | |||||||||
| ASSETS | ||||||||||
| Current assets: | ||||||||||
| Cash, cash equivalents and marketable securities | $ | 13,143 | $ | 21,208 | ||||||
| Accounts receivable, net | 4,908 | 4,650 | ||||||||
| Inventories | 4,454 | 2,605 | ||||||||
| Prepaid expenses and other current assets | 718 | 366 | ||||||||
| Total current assets | 23,223 | 28,829 | ||||||||
| Property and equipment, net | 3,774 | 2,778 | ||||||||
| Operating lease assets | 927 | 829 | ||||||||
| Goodwill | 4,372 | 4,349 | ||||||||
| Intangible assets, net | 1,850 | 2,339 | ||||||||
| Deferred income tax assets | 2,762 | 1,222 | ||||||||
| Other assets | 3,580 | 3,841 | ||||||||
| Total assets | $ | 40,488 | $ | 44,187 | ||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||||||
| Current liabilities: | ||||||||||
| Accounts payable | $ | 1,491 | $ | 1,783 | ||||||
| Accrued and other current liabilities | 4,115 | 2,552 | ||||||||
| Short-term debt | 1,249 | - | ||||||||
| Total current liabilities | 6,855 | 4,335 | ||||||||
| Long-term debt | 9,701 | 10,946 | ||||||||
| Long-term operating lease liabilities | 798 | 741 | ||||||||
| Other long-term liabilities | 1,785 | 1,553 | ||||||||
| Total liabilities | 19,139 | 17,575 | ||||||||
| Shareholders' equity | 21,349 | 26,612 | ||||||||
| Total liabilities and shareholders' equity | $ | 40,488 | $ | 44,187 | ||||||
NVIDIA Announces Financial Results for Third Quarter Fiscal 2023
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