NVIDIA Announces Financial Results for Second Quarter Fiscal 2025
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NVIDIA CORPORATION | | |
CONDENSED CONSOLIDATED BALANCE SHEETS | | | (In millions) | | | (Unaudited) | | | | | | | | | | | | | | | | | | | | | | | | |
July 28, | |
January 28, | | | | | | |
2024 | |
2024 | | |
ASSETS | | | | | | | | | | | | | | | | Current assets: | | | | | | | | Cash, cash equivalents and marketable securities | | $ | 34,800 | | $ | 25,984 | | | | Accounts receivable, net | | | 14,132 | | | 9,999 | | | | Inventories | | | 6,675 | | | 5,282 | | | | Prepaid expenses and other current assets | | | 4,026 | | | 3,080 | | | | |
Total current assets | | |
59,633 | | |
44,345 | | | | | | | | | | | | Property and equipment, net | | | 4,885 | | | 3,914 | | | Operating lease assets | | | 1,556 | | | 1,346 | | | Goodwill | | | 4,622 | | | 4,430 | | | Intangible assets, net | | | 952 | | | 1,112 | | | Deferred income tax assets | | | 9,578 | | | 6,081 | | | Other assets | | | 4,001 | | | 4,500 | | | | |
Total assets | |
$ |
85,227 | |
$ |
65,728 | | | | | | | | | | |
LIABILITIES AND SHAREHOLDERS' EQUITY
| | | | | | | | | | | | | | | | | | Current liabilities: | | | | | | | | Accounts payable | | $ | 3,680 | | $ | 2,699 | | | | Accrued and other current liabilities | | | 10,289 | | | 6,682 | | | | Short-term debt | | | - | | | 1,250 | | | | |
Total current liabilities | | |
13,969 | | |
10,631 | | | | | | | | | | | | Long-term debt | | | 8,461 | | | 8,459 | | | Long-term operating lease liabilities | | | 1,304 | | | 1,119 | | | Other long-term liabilities | | | 3,336 | | | 2,541 | | | | |
Total liabilities | | |
27,070 | | |
22,750 | | | | | | | | | | | | Shareholders' equity | | | 58,157 | | | 42,978 | | | | |
Total liabilities and shareholders' equity | |
$ |
85,227 | |
$ |
65,728 | | | | | | | | | | |
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