NVIDIA Announces Financial Results for First Quarter Fiscal 2021


 
NVIDIA CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEETS
(In millions)
(Unaudited)
      
      
    April 26,  January 26,
     2020    2020 
    
ASSETS   
      
Current assets:   
 Cash, cash equivalents and marketable securities$16,354  $10,897 
 Accounts receivable, net 1,907   1,657 
 Inventories 1,128   979 
 Prepaid expenses and other current assets 195   157 
  Total current assets 19,584   13,690 
      
Property and equipment, net 1,715   1,674 
Operating lease assets 595     618  
Goodwill   628       618  
Intangible assets, net   80       49  
Deferred income tax assets   533       548  
Other assets   119       118  
    Total assets $ 23,254     $ 17,315  
           
LIABILITIES AND SHAREHOLDERS' EQUITY
           
Current liabilities:      
  Accounts payable $ 761     $ 687  
  Accrued and other current liabilities   1,142       1,097  
    Total current liabilities   1,903       1,784  
           
Long-term debt   6,959       1,991  
Long-term operating lease liabilities   519       561  
Other long-term liabilities   774       775  
    Total liabilities   10,155       5,111  
           
Shareholders' equity   13,099       12,204  
    Total liabilities and shareholders' equity $ 23,254     $ 17,315  

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