BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

January 30,

October 31,

2022

2021

ASSETS

Current assets:

Cash and cash equivalents

$

10,219

$

12,163

Trade accounts receivable, net

2,539

2,071

Inventory

1,520

1,297

Other current assets

1,063

1,055

Total current assets

15,341

16,586

Long-term assets:

Property, plant and equipment, net

2,303

2,348

Goodwill

43,450

43,450

Intangible assets, net

10,244

11,374

Other long-term assets

1,886

1,812

Total assets

$

73,224

$

75,570

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$

1,078

$

1,086

Employee compensation and benefits

531

1,066

Current portion of long-term debt

300

290

Other current liabilities

4,378

3,839

Total current liabilities

6,287

6,281

Long-term liabilities:

Long-term debt

39,205

39,440

Other long-term liabilities

4,738

4,860

Total liabilities

50,230

50,581

Preferred stock dividend obligation

26

27

Stockholders' equity:

Preferred stock

-

-

Common stock

-

-

Additional paid-in capital

23,083

24,330

Retained earnings

-

748

Accumulated other comprehensive loss

(115)

(116)

Total stockholders' equity

22,968

24,962

  Total liabilities and equity

$

73,224

$

75,570