| NVIDIA CORPORATION | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (In millions) | |||||||||
| (Unaudited) | |||||||||
| January 29, | January 30, | ||||||||
| 2023 | 2022 | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and marketable securities | $ | 13,296 | $ | 21,208 | |||||
| Accounts receivable, net | 3,827 | 4,650 | |||||||
| Inventories | 5,159 | 2,605 | |||||||
| Prepaid expenses and other current assets | 791 | 366 | |||||||
| Total current assets | 23,073 | 28,829 | |||||||
| Property and equipment, net | 3,807 | 2,778 | |||||||
| Operating lease assets | 1,038 | 829 | |||||||
| Goodwill | 4,372 | 4,349 | |||||||
| Intangible assets, net | 1,676 | 2,339 | |||||||
| Deferred income tax assets | 3,396 | 1,222 | |||||||
| Other assets | 3,820 | 3,841 | |||||||
| Total assets | $ | 41,182 | $ | 44,187 | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 1,193 | $ | 1,783 | |||||
| Accrued and other current liabilities | 4,120 | 2,552 | |||||||
| Short-term debt | 1,250 | - | |||||||
| Total current liabilities | 6,563 | 4,335 | |||||||
| Long-term debt | 9,703 | 10,946 | |||||||
| Long-term operating lease liabilities | 902 | 741 | |||||||
| Other long-term liabilities | 1,913 | 1,553 | |||||||
| Total liabilities | 19,081 | 17,575 | |||||||
| Shareholders' equity | 22,101 | 26,612 | |||||||
| Total liabilities and shareholders' equity | $ | 41,182 | $ | 44,187 | |||||
NVIDIA Announces Financial Results for Fourth Quarter and Fiscal 2023
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