BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

August 4,

October 29,

2024

2023

ASSETS

Current assets:

Cash and cash equivalents

$

9,952

$

14,189

Trade accounts receivable, net

4,665

3,154

Inventory

1,894

1,898

Other current assets

3,436

1,606

Total current assets

19,947

20,847

Long-term assets:

Property, plant and equipment, net

2,602

2,154

Goodwill

97,873

43,653

Intangible assets, net

43,034

3,867

Other long-term assets

4,510

2,340

Total assets

$

167,966

$

72,861

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$

1,757

$

1,210

Employee compensation and benefits

1,725

935

Current portion of long-term debt

3,161

1,608

Other current liabilities

12,578

3,652

Total current liabilities

19,221

7,405

Long-term liabilities:

Long-term debt

66,798

37,621

Other long-term liabilities

16,296

3,847

Total liabilities

102,315

48,873

Stockholders' equity:

Preferred stock

-

-

Common stock

5

4

Additional paid-in capital

67,313

21,095

Retained earnings (accumulated deficit)

(1,875)

2,682

Accumulated other comprehensive income

208

207

Total stockholders' equity

65,651

23,988

  Total liabilities and equity

$

167,966

$

72,861