NVIDIA Announces Financial Results for Third Quarter Fiscal 2019
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NVIDIA CORPORATION |
|
CONDENSED CONSOLIDATED BALANCE SHEETS |
| (In millions) |
| (Unaudited) |
| | | | | | | |
| | | | | | | |
| | | | |
October 28, | |
January 28, |
| | | | | |
2018 | | |
2018 |
|
ASSETS | | | | |
| | | | | | | |
| Current assets: | | | | |
| | Cash, cash equivalents and marketable securities | | $ | 7,591 | | $ | 7,108 |
| | Accounts receivable, net | | | 2,219 | | | 1,265 |
| | Inventories | | | 1,417 | | | 796 |
| | Prepaid expenses and other current assets | | | 159 | | | 86 |
| | | Total current assets | | | 11,386 | | | 9,255 |
| | | | | | | |
| Property and equipment, net | | | 1,292 | | | 997 |
| Goodwill | | | 618 | | | 618 |
| Intangible assets, net | | | 49 | | | 52 |
| Other assets | | | 312 | | | 319 |
| | | Total assets | | $ | 13,657 | | $ | 11,241 |
| | | | | | | |
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LIABILITIES AND SHAREHOLDERS' EQUITY |
| | | | | | | |
| Current liabilities: | | | | |
| | Accounts payable | | $ | 902 | | $ | 596 |
| | Accrued and other current liabilities | | | 703 | | | 542 |
| | Convertible short-term debt | | | 3 | | | 15 |
| | | Total current liabilities | | | 1,608 | | | 1,153 |
| | | | | | | |
| Long-term debt | | | 1,987 | | | 1,985 |
| Other long-term liabilities | | | 587 | | | 632 |
| | | Total liabilities | | | 4,182 | | | 3,770 |
| | | | | | | |
| Shareholders' equity | | | 9,475 | | | 7,471 |
| | | Total liabilities and shareholders' equity | | $ | 13,657 | | $ | 11,241 |
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