NVIDIA Announces Financial Results for First Quarter Fiscal 2019
NVIDIA CORPORATION |
CONDENSED CONSOLIDATED BALANCE SHEETS |
(In millions) |
(Unaudited) |
| | | | | | | |
| | | | | | | |
| | | |
April 29,
| |
January 28, |
| | | |
2018 | |
2018 |
ASSETS | | | | | |
| | | | | | | |
Current assets: | | | | | |
| Cash, cash equivalents and marketable securities | | $ | 7,300 | | | $ | 7,108 | |
| Accounts receivable, net | | | 1,220 | | | | 1,265 | |
| Inventories | | | 797 | | | | 796 | |
| Prepaid expenses and other current assets | | | 131 | | | | 86 | |
| | Total current assets | | | 9,448 | | | | 9,255 | |
| | | | | | | |
Property and equipment, net | | | 1,066 | | | | 997 | |
Goodwill | | | 618 | | | | 618 | |
Intangible assets, net | | | 55 | | | | 52 | |
Other assets | | | 273 | | | | 319 | |
| | Total assets | | $ | 11,460 | | | $ | 11,241 | |
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LIABILITIES AND SHAREHOLDERS' EQUITY |
| | | | | | | |
Current liabilities: | | | | | |
| Accounts payable | | $ | 623 | | | $ | 596 | |
| Accrued and other current liabilities | | | 469 | | | | 542 | |
| Convertible short-term debt | | | 14 | | | | 15 | |
| | Total current liabilities | | | 1,106 | | | | 1,153 | |
| | | | | | | |
Long-term debt | | | 1,986 | | | | 1,985 | |
Other long-term liabilities | | | 651 | | | | 632 | |
| | Total liabilities | | | 3,743 | | | | 3,770 | |
| | | | | | | |
Shareholders' equity | | | 7,717 | | | | 7,471 | |
| | Total liabilities and shareholders' equity | | $ | 11,460 | | | $ | 11,241 | |
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