NVIDIA Announces Financial Results for Second Quarter Fiscal 2023
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NVIDIA CORPORATION | |
CONDENSED CONSOLIDATED BALANCE SHEETS | | (In millions) | | (Unaudited) | | | | | | | | | | | | | | | | | | | | | |
July 31, | |
January 30, | | | | | |
2022 | |
2022 | |
ASSETS | | | | | | | | | | | | | | Current assets: | | | | | | | Cash, cash equivalents and marketable securities | | $ | 17,037 | | $ | 21,208 | | | Accounts receivable, net | | | 5,317 | | | 4,650 | | | Inventories | | | 3,889 | | | 2,605 | | | Prepaid expenses and other current assets | | | 1,175 | | | 366 | | | | Total current assets | | | 27,418 | | | 28,829 | | | | | | | | | | Property and equipment, net | | | 3,233 | | | 2,778 | | Operating lease assets | | | 852 | | | 829 | | Goodwill | | | 4,372 | | | 4,349 | | Intangible assets, net | | | 2,036 | | | 2,339 | | Deferred income tax assets | | | 2,225 | | | 1,222 | | Other assets | | | 3,340 | | | 3,841 | | | | Total assets | | $ | 43,476 | | $ | 44,187 | | | | | | | | | |
LIABILITIES AND SHAREHOLDERS' EQUITY | | | | | | | | | | Current liabilities: | | | | | | | Accounts payable | | $ | 2,421 | | $ | 1,783 | | | Accrued and other current liabilities | | | 3,903 | | | 2,552 | | | Short-term debt | | | 1,249 | | | - | | | | Total current liabilities | | | 7,573 | | | 4,335 | | | | | | | | | | Long-term debt | | | 9,700 | | | 10,946 | | Long-term operating lease liabilities | | | 743 | | | 741 | | Other long-term liabilities | | | 1,609 | | | 1,553 | | | | Total liabilities | | | 19,625 | | | 17,575 | | | | | | | | | | Shareholders' equity | | | 23,851 | | | 26,612 | | | | Total liabilities and shareholders' equity | | $ | 43,476 | | $ | 44,187 |
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