BROADCOM INC.

CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED

(IN MILLIONS)

November 3,

October 29,

2024

2023

ASSETS

Current assets:

Cash and cash equivalents

$

9,348

$

14,189

Trade accounts receivable, net

4,416

3,154

Inventory

1,760

1,898

Other current assets

4,071

1,606

Total current assets

19,595

20,847

Long-term assets:

Property, plant and equipment, net

2,521

2,154

Goodwill

97,873

43,653

Intangible assets, net

40,583

3,867

Other long-term assets

5,073

2,340

Total assets

$

165,645

$

72,861

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$

1,662

$

1,210

Employee compensation and benefits

1,971

935

Current portion of long-term debt

1,271

1,608

Other current liabilities

11,793

3,652

Total current liabilities

16,697

7,405

Long-term liabilities:

Long-term debt

66,295

37,621

Other long-term liabilities

14,975

3,847

Total liabilities

97,967

48,873

Stockholders' equity:

Preferred stock

-

-

Common stock

5

4

Additional paid-in capital

67,466

21,095

Retained earnings

-

2,682

Accumulated other comprehensive income

207

207

Total stockholders' equity

67,678

23,988

  Total liabilities and equity

$

165,645

$

72,861