| NVIDIA CORPORATION | |||||||||
| CONDENSED CONSOLIDATED BALANCE SHEETS | |||||||||
| (In millions) | |||||||||
| (Unaudited) | |||||||||
| October 27, | January 28, | ||||||||
| 2024 | 2024 | ||||||||
| ASSETS | |||||||||
| Current assets: | |||||||||
| Cash, cash equivalents and marketable securities | $ | 38,487 | $ | 25,984 | |||||
| Accounts receivable, net | 17,693 | 9,999 | |||||||
| Inventories | 7,654 | 5,282 | |||||||
| Prepaid expenses and other current assets | 3,806 | 3,080 | |||||||
| Total current assets | 67,640 | 44,345 | |||||||
| Property and equipment, net | 5,343 | 3,914 | |||||||
| Operating lease assets | 1,755 | 1,346 | |||||||
| Goodwill | 4,724 | 4,430 | |||||||
| Intangible assets, net | 838 | 1,112 | |||||||
| Deferred income tax assets | 10,276 | 6,081 | |||||||
| Other assets | 5,437 | 4,500 | |||||||
| Total assets | $ | 96,013 | $ | 65,728 | |||||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | |||||||||
| Current liabilities: | |||||||||
| Accounts payable | $ | 5,353 | $ | 2,699 | |||||
| Accrued and other current liabilities | 11,126 | 6,682 | |||||||
| Short-term debt | - | 1,250 | |||||||
| Total current liabilities | 16,479 | 10,631 | |||||||
| Long-term debt | 8,462 | 8,459 | |||||||
| Long-term operating lease liabilities | 1,490 | 1,119 | |||||||
| Other long-term liabilities | 3,683 | 2,541 | |||||||
| Total liabilities | 30,114 | 22,750 | |||||||
| Shareholders’ equity | 65,899 | 42,978 | |||||||
| Total liabilities and shareholders’ equity | $ | 96,013 | $ | 65,728 | |||||
NVIDIA Announces Financial Results for Third Quarter Fiscal 2025
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