Broadcom Inc. Announces Fourth Quarter and Fiscal Year 2020 Financial Results and Quarterly Dividends

 

BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)



















November 1,


November 3,




2020


2019










ASSETS
















Current assets:








  Cash and cash equivalents


$

7,618


$

5,055


  Trade accounts receivable, net



2,297



3,259


  Inventory



1,003



874


  Other current assets



977



729


  Total current assets



11,895



9,917










Long-term assets:








  Property, plant and equipment, net



2,509



2,565


  Goodwill



43,447



36,714


  Intangible assets, net



16,782



17,554


  Other long-term assets



1,300



743


  Total assets


$

75,933


$

67,493


















LIABILITIES AND EQUITY
















Current liabilities:








  Accounts payable


$

836


$

855


  Employee compensation and benefits



877



641


  Current portion of long-term debt



827



2,787


  Other current liabilities



3,831



2,616


  Total current liabilities



6,371



6,899










Long-term liabilities:








  Long-term debt



40,235



30,011


  Other long-term liabilities



5,426



5,613


  Total liabilities



52,032



42,523










Preferred stock dividend obligation



27



29










Stockholders' equity:








  Preferred stock



-



-


  Common stock



-



-


  Additional paid-in capital



23,982



25,081


  Retained earnings



-



-


  Accumulated other comprehensive loss



(108)



(140)


  Total stockholders' equity



23,874



24,941


    Total liabilities and equity


$

75,933


$

67,493



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