BROADCOM CORPORATION

Unaudited Condensed Consolidated Balance Sheets

(In millions)

September 30,
2015

December 31,
2014

ASSETS

Current assets:

Cash and cash equivalents

$

2,212

$

2,545

Short-term marketable securities

1,252

1,061

Accounts receivable, net

966

804

Inventory

552

531

Prepaid expenses and other current assets

131

131

Total current assets

5,113

5,072

Property and equipment, net

656

516

Long-term marketable securities

3,180

2,383

Goodwill

3,701

3,710

Purchased intangible assets, net

426

664

Other assets

159

126

Total assets

$

13,235

$

12,471

LIABILITIES AND SHAREHOLDERS' EQUITY

Current liabilities:

Accounts payable

$

516

$

503

Wages and related benefits

311

220

Deferred revenue and income

41

36

Accrued liabilities

553

791

Total current liabilities

1,421

1,550

Long-term debt

1,594

1,593

Other long-term liabilities

231

277

Commitments and contingencies

Shareholders' equity

9,989

9,051

Total liabilities and shareholders' equity

$

13,235

$

12,471