BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

October 29,

October 30,

2023

2022

ASSETS

Current assets:

Cash and cash equivalents

$

14,189

$

12,416

Trade accounts receivable, net

3,154

2,958

Inventory

1,898

1,925

Other current assets

1,606

1,205

Total current assets

20,847

18,504

Long-term assets:

Property, plant and equipment, net

2,154

2,223

Goodwill

43,653

43,614

Intangible assets, net

3,867

7,111

Other long-term assets

2,340

1,797

Total assets

$

72,861

$

73,249

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$

1,210

$

998

Employee compensation and benefits

935

1,202

Current portion of long-term debt

1,608

440

Other current liabilities

3,652

4,412

Total current liabilities

7,405

7,052

Long-term liabilities:

Long-term debt

37,621

39,075

Other long-term liabilities

3,847

4,413

Total liabilities

48,873

50,540

Stockholders' equity:

Preferred stock

-

-

Common stock

-

-

Additional paid-in capital

21,099

21,159

Retained earnings

2,682

1,604

Accumulated other comprehensive income (loss)

207

(54)

Total stockholders' equity

23,988

22,709

  Total liabilities and equity

$

72,861

$

73,249