NVIDIA Announces Financial Results for First Quarter Fiscal 2019
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NVIDIA CORPORATION |
|
CONDENSED CONSOLIDATED BALANCE SHEETS |
| (In millions) |
| (Unaudited) |
| | | | | | | | |
| | | | | | | | |
| | | | |
April 29,
| |
January 28, |
| | | | |
2018 | |
2018 |
|
ASSETS | | | | | |
| | | | | | | | |
| Current assets: | | | | | |
| | Cash, cash equivalents and marketable securities | | $ | 7,300 | | | $ | 7,108 | |
| | Accounts receivable, net | | | 1,220 | | | | 1,265 | |
| | Inventories | | | 797 | | | | 796 | |
| | Prepaid expenses and other current assets | | | 131 | | | | 86 | |
| | | Total current assets | | | 9,448 | | | | 9,255 | |
| | | | | | | | |
| Property and equipment, net | | | 1,066 | | | | 997 | |
| Goodwill | | | 618 | | | | 618 | |
| Intangible assets, net | | | 55 | | | | 52 | |
| Other assets | | | 273 | | | | 319 | |
| | | Total assets | | $ | 11,460 | | | $ | 11,241 | |
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LIABILITIES AND SHAREHOLDERS' EQUITY |
| | | | | | | | |
| Current liabilities: | | | | | |
| | Accounts payable | | $ | 623 | | | $ | 596 | |
| | Accrued and other current liabilities | | | 469 | | | | 542 | |
| | Convertible short-term debt | | | 14 | | | | 15 | |
| | | Total current liabilities | | | 1,106 | | | | 1,153 | |
| | | | | | | | |
| Long-term debt | | | 1,986 | | | | 1,985 | |
| Other long-term liabilities | | | 651 | | | | 632 | |
| | | Total liabilities | | | 3,743 | | | | 3,770 | |
| | | | | | | | |
| Shareholders' equity | | | 7,717 | | | | 7,471 | |
| | | Total liabilities and shareholders' equity | | $ | 11,460 | | | $ | 11,241 | |
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