Broadcom Inc. Announces Second Quarter Fiscal Year 2021 Financial Results and Quarterly Dividends

 

BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)



















May 2,


November 1,




2021


2020










ASSETS
















Current assets:








Cash and cash equivalents


$

9,518


$

7,618


Trade accounts receivable, net



2,425



2,297


Inventory



1,004



1,003


Other current assets



1,298



977


Total current assets



14,245



11,895










Long-term assets:








Property, plant and equipment, net



2,416



2,509


Goodwill



43,457



43,447


Intangible assets, net



14,068



16,782


Other long-term assets



1,338



1,300


Total assets


$

75,524


$

75,933


















LIABILITIES AND EQUITY
















Current liabilities:








Accounts payable


$

830


$

836


Employee compensation and benefits



639



877


Current portion of long-term debt



278



827


Other current liabilities



4,689



3,831


Total current liabilities



6,436



6,371










Long-term liabilities:








Long-term debt



40,160



40,235


Other long-term liabilities



4,962



5,426


Total liabilities



51,558



52,032










Preferred stock dividend obligation



27



27










Stockholders' equity:








Preferred stock



-



-


Common stock



-



-


Additional paid-in capital



24,045



23,982


Retained earnings



-



-


Accumulated other comprehensive loss



(106)



(108)


Total stockholders' equity



23,939



23,874


  Total liabilities and equity


$

75,524


$

75,933



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