BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

November 4, 

October 29,

2018

2017

ASSETS

Current assets:

Cash and cash equivalents

$              4,292

$            11,204

Trade accounts receivable, net

3,325

2,448

Inventory

1,124

1,447

Other current assets

366

724

Total current assets

9,107

15,823

Long-term assets:

Property, plant and equipment, net

2,635

2,599

Goodwill

26,913

24,706

Intangible assets, net

10,762

10,832

Other long-term assets

707

458

Total assets

$            50,124

$            54,418

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$                 811

$              1,105

Employee compensation and benefits

715

626

Current portion of long-term debt

-

117

Other current liabilities

812

681

Total current liabilities

2,338

2,529

Long-term liabilities:

Long-term debt

17,493

17,431

Other long-term liabilities

3,636

11,272

Total liabilities

23,467

31,232

Equity:

Broadcom Inc. stockholders' equity:

Common stock and additional paid-in capital

23,285

20,505

Retained earnings (accumulated deficit)

3,487

(129)

Accumulated other comprehensive loss

(115)

(91)

Total Broadcom Inc. stockholders' equity

26,657

20,285

Noncontrolling interest

-

2,901

Total equity

26,657

23,186

  Total liabilities and equity

$            50,124

$            54,418