BROADCOM INC. | |||||
CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED | |||||
(IN MILLIONS) | |||||
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| November 4, |
| October 29, |
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| 2018 |
| 2017 |
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ASSETS |
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Current assets: |
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Cash and cash equivalents |
| $ 4,292 |
| $ 11,204 |
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Trade accounts receivable, net |
| 3,325 |
| 2,448 |
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Inventory |
| 1,124 |
| 1,447 |
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Other current assets |
| 366 |
| 724 |
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Total current assets |
| 9,107 |
| 15,823 |
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Long-term assets: |
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Property, plant and equipment, net |
| 2,635 |
| 2,599 |
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Goodwill |
| 26,913 |
| 24,706 |
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Intangible assets, net |
| 10,762 |
| 10,832 |
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Other long-term assets |
| 707 |
| 458 |
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Total assets |
| $ 50,124 |
| $ 54,418 |
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LIABILITIES AND EQUITY |
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Current liabilities: |
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Accounts payable |
| $ 811 |
| $ 1,105 |
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Employee compensation and benefits |
| 715 |
| 626 |
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Current portion of long-term debt |
| - |
| 117 |
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Other current liabilities |
| 812 |
| 681 |
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| Total current liabilities |
| 2,338 |
| 2,529 |
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| Long-term liabilities: |
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| Long-term debt |
| 17,493 |
| 17,431 |
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| Other long-term liabilities |
| 3,636 |
| 11,272 |
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| Total liabilities |
| 23,467 |
| 31,232 |
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| Equity: |
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| Broadcom Inc. stockholders' equity: |
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| Common stock and additional paid-in capital |
| 23,285 |
| 20,505 |
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| Retained earnings (accumulated deficit) |
| 3,487 |
| (129) |
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| Accumulated other comprehensive loss |
| (115) |
| (91) |
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| Total Broadcom Inc. stockholders' equity |
| 26,657 |
| 20,285 |
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| Noncontrolling interest |
| - |
| 2,901 |
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| Total equity |
| 26,657 |
| 23,186 |
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| Total liabilities and equity |
| $ 50,124 |
| $ 54,418 |
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