| NVIDIA CORPORATION | ||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||||||
| (In millions) | ||||||||
| (Unaudited) | ||||||||
| October 29, | January 29, | |||||||
| 2023 | 2023 | |||||||
| ASSETS | ||||||||
| Current assets: | ||||||||
| Cash, cash equivalents and marketable securities | $ | 18,281 | $ | 13,296 | ||||
| Accounts receivable, net | 8,309 | 3,827 | ||||||
| Inventories | 4,779 | 5,159 | ||||||
| Prepaid expenses and other current assets | 1,289 | 791 | ||||||
| Total current assets | 32,658 | 23,073 | ||||||
| Property and equipment, net | 3,844 | 3,807 | ||||||
| Operating lease assets | 1,316 | 1,038 | ||||||
| Goodwill | 4,430 | 4,372 | ||||||
| Intangible assets, net | 1,251 | 1,676 | ||||||
| Deferred income tax assets | 5,982 | 3,396 | ||||||
| Other assets | 4,667 | 3,820 | ||||||
| Total assets | $ | 54,148 | $ | 41,182 | ||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||||||
| Current liabilities: | ||||||||
| Accounts payable | $ | 2,380 | $ | 1,193 | ||||
| Accrued and other current liabilities | 5,472 | 4,120 | ||||||
| Short-term debt | 1,249 | 1,250 | ||||||
| Total current liabilities | 9,101 | 6,563 | ||||||
| Long-term debt | 8,457 | 9,703 | ||||||
| Long-term operating lease liabilities | 1,091 | 902 | ||||||
| Other long-term liabilities | 2,234 | 1,913 | ||||||
| Total liabilities | 20,883 | 19,081 | ||||||
| Shareholders’ equity | 33,265 | 22,101 | ||||||
| Total liabilities and shareholders’ equity | $ | 54,148 | $ | 41,182 | ||||
NVIDIA Announces Financial Results for Third Quarter Fiscal 2024
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