NVIDIA Announces Financial Results for Third Quarter Fiscal 2022


NVIDIA CORPORATION 
CONDENSED CONSOLIDATED BALANCE SHEETS 
(In millions) 
(Unaudited) 
        
        
     October 31,  January 31, 
      2021   2021 
ASSETS     
        
Current assets:     
 Cash, cash equivalents and marketable securities $19,298 $11,561 
 Accounts receivable, net  3,954  2,429 
 Inventories  2,233  1,826 
 Prepaid expenses and other current assets  321  239 
  Total current assets  25,806   16,055  
               
Property and equipment, net     2,509     2,149  
Operating lease assets     830     707  
Goodwill     4,302     4,193  
Intangible assets, net     2,454     2,737  
Deferred income tax assets     970     806  
Other assets     3,761     2,144  
    Total assets   $ 40,632   $ 28,791  
               
LIABILITIES AND SHAREHOLDERS' EQUITY  
               
Current liabilities:          
  Accounts payable   $ 1,664   $ 1,201  
  Accrued and other current liabilities     1,948     1,725  
  Short-term debt     -     999  
    Total current liabilities     3,612     3,925  
               
Long-term debt     10,944     5,964  
Long-term operating lease liabilities     743     634  
Other long-term liabilities     1,535     1,375  
    Total liabilities     16,834     11,898  
               
Shareholders' equity     23,798     16,893  
    Total liabilities and shareholders' equity   $ 40,632   $ 28,791  
               

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