BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

February 4,

October 29,

2024

2023

ASSETS

Current assets:

Cash and cash equivalents

$

11,864

$

14,189

Trade accounts receivable, net

4,969

3,154

Inventory

1,920

1,898

Other current assets

8,439

1,606

Total current assets

27,192

20,847

Long-term assets:

Property, plant and equipment, net

2,662

2,154

Goodwill

97,586

43,653

Intangible assets, net

47,185

3,867

Other long-term assets

3,245

2,340

Total assets

$

177,870

$

72,861

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$

1,496

$

1,210

Employee compensation and benefits

1,128

935

Current portion of long-term debt

2,433

1,608

Other current liabilities

15,312

3,652

Total current liabilities

20,369

7,405

Long-term liabilities:

Long-term debt

73,468

37,621

Other long-term liabilities

13,749

3,847

Total liabilities

107,586

48,873

Stockholders' equity:

Preferred stock

-

-

Common stock

-

-

Additional paid-in capital

70,077

21,099

Retained earnings

-

2,682

Accumulated other comprehensive income

207

207

Total stockholders' equity

70,284

23,988

  Total liabilities and equity

$

177,870

$

72,861