NVIDIA Announces Financial Results for Fourth Quarter and Fiscal 2021

 

NVIDIA CORPORATION  
CONDENSED CONSOLIDATED BALANCE SHEETS  
(In millions)  
(Unaudited)  
               
               
        January 31,   January 26,  
        2021   2020  
ASSETS          
               
Current assets:          
  Cash, cash equivalents and marketable securities   $         11,561   $         10,897  
  Accounts receivable, net                 2,429                 1,657  
  Inventories                 1,826                    979  
  Prepaid expenses and other current assets                    239                    157  
    Total current assets               16,055               13,690  
               
Property and equipment, net                 2,149                 1,674  
Operating lease assets                    707                    618  
Goodwill                 4,193                    618  
Intangible assets, net                 2,737                      49  
Deferred income tax assets                    806                    548  
Other assets                  2,144                    118  
    Total assets   $         28,791   $         17,315  
               
LIABILITIES AND SHAREHOLDERS' EQUITY  
               
Current liabilities:          
  Accounts payable   $           1,201   $              687  
  Accrued and other current liabilities                 1,725                 1,097  
  Short-term debt                    999                         -  
    Total current liabilities                 3,925                 1,784  
               
Long-term debt                 5,964                 1,991  
Long-term operating lease liabilities                    634                    561  
Other long-term liabilities                 1,375                    775  
    Total liabilities               11,898                 5,111  
               
Shareholders' equity               16,893               12,204  
    Total liabilities and shareholders' equity   $         28,791   $         17,315  
               

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