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 
        
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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