BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

January 29,

October 30,

2023

2022

ASSETS

Current assets:

Cash and cash equivalents

$

12,647

$

12,416

Trade accounts receivable, net

3,234

2,958

Inventory

1,899

1,925

Other current assets

1,056

1,205

Total current assets

18,836

18,504

Long-term assets:

Property, plant and equipment, net

2,201

2,223

Goodwill

43,614

43,614

Intangible assets, net

6,225

7,111

Other long-term assets

2,100

1,797

Total assets

$

72,976

$

73,249

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$

923

$

998

Employee compensation and benefits

536

1,202

Current portion of long-term debt

1,115

440

Other current liabilities

4,909

4,412

Total current liabilities

7,483

7,052

Long-term liabilities:

Long-term debt

38,167

39,075

Other long-term liabilities

4,016

4,413

Total liabilities

49,666

50,540

Stockholders' equity:

Preferred stock

-

-

Common stock

-

-

Additional paid-in capital

21,119

21,159

Retained earnings

2,371

1,604

Accumulated other comprehensive loss

(180)

(54)

Total stockholders' equity

23,310

22,709

  Total liabilities and equity

$

72,976

$

73,249