NVIDIA Announces Financial Results for Second Quarter Fiscal 2021


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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