NVIDIA Announces Financial Results for Second Quarter Fiscal 2021
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NVIDIA CORPORATION | |
CONDENSED CONSOLIDATED BALANCE SHEETS | | (In millions) | | (Unaudited) | | | | | | | |
July 26, | |
January 26, | | | |
2020 | | | |
2020 | | |
ASSETS | | | | | | | | | | Current assets: | | | | | Cash, cash equivalents and marketable securities | $ | 10,981 | | | $ | 10,897 | | | Accounts receivable, net | | 2,084 | | | | 1,657 | | | Inventories | | 1,401 | | | | 979 | | | Prepaid expenses and other current assets | | 215 | | | | 157 | | | Total current assets | | 14,681 | | | | 13,690 | | | | | | | | Property and equipment, net | | 1,964 | | | | 1,674 | | | Operating lease assets | | 701 | | | | 618 | | | Goodwill | | 4,193 | | | | 618 | | | Intangible assets, net | | 2,854 | | | | 49 | | | Deferred income tax assets | | 630 | | | | 548 | | | Other assets | | 157 | | | | 118 | | | Total assets | $ | 25,180 | | | $ | 17,315 | | | | | | | |
LIABILITIES AND SHAREHOLDERS' EQUITY | | | | | | | | | | | | | | Current liabilities: | | | | | Accounts payable | $ | 893 | | | $ | 687 | | | Accrued and other current liabilities | | 1,517 | | | | 1,097 | | | Total current liabilities | | 2,410 | | | | 1,784 | | | | | | | | Long-term debt | | 6,960 | | | | 1,991 | | | Long-term operating lease liabilities | | 611 | | | | 561 | | | Other long-term liabilities | | 1,285 | | | | 775 | | | Total liabilities | | 11,266 | | | | 5,111 | | | | | | | | Shareholders' equity | | 13,914 | | | | 12,204 | | | Total liabilities and shareholders' equity | $ | 25,180 | | | $ | 17,315 | | | | | | |
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