| NVIDIA CORPORATION | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (In millions) | |||||||||
| (Unaudited) | |||||||||
| July 28, | January 28, | ||||||||
| 2024 | 2024 | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and marketable securities | $ | 34,800 | $ | 25,984 | |||||
| Accounts receivable, net | 14,132 | 9,999 | |||||||
| Inventories | 6,675 | 5,282 | |||||||
| Prepaid expenses and other current assets | 4,026 | 3,080 | |||||||
| Total current assets | 59,633 | 44,345 | |||||||
| Property and equipment, net | 4,885 | 3,914 | |||||||
| Operating lease assets | 1,556 | 1,346 | |||||||
| Goodwill | 4,622 | 4,430 | |||||||
| Intangible assets, net | 952 | 1,112 | |||||||
| Deferred income tax assets | 9,578 | 6,081 | |||||||
| Other assets | 4,001 | 4,500 | |||||||
| Total assets | $ | 85,227 | $ | 65,728 | |||||
|
LIABILITIES AND SHAREHOLDERS' EQUITY
| |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 3,680 | $ | 2,699 | |||||
| Accrued and other current liabilities | 10,289 | 6,682 | |||||||
| Short-term debt | - | 1,250 | |||||||
| Total current liabilities | 13,969 | 10,631 | |||||||
| Long-term debt | 8,461 | 8,459 | |||||||
| Long-term operating lease liabilities | 1,304 | 1,119 | |||||||
| Other long-term liabilities | 3,336 | 2,541 | |||||||
| Total liabilities | 27,070 | 22,750 | |||||||
| Shareholders' equity | 58,157 | 42,978 | |||||||
| Total liabilities and shareholders' equity | $ | 85,227 | $ | 65,728 | |||||
NVIDIA Announces Financial Results for Second Quarter Fiscal 2025
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