BROADCOM INC. | |||||
CONDENSED CONSOLIDATED BALANCE SHEETS - UNAUDITED | |||||
(IN MILLIONS) | |||||
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| May 5, |
| November 4, |
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| 2019 |
| 2018 |
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ASSETS |
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Current assets: |
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Cash and cash equivalents |
| $ 5,328 |
| $ 4,292 |
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Trade accounts receivable, net |
| 3,484 |
| 3,325 |
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Inventory |
| 1,034 |
| 1,124 |
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Other current assets |
| 831 |
| 366 |
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Total current assets |
| 10,677 |
| 9,107 |
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Long-term assets: |
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Property, plant and equipment, net |
| 2,654 |
| 2,635 |
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Goodwill |
| 36,662 |
| 26,913 |
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Intangible assets, net |
| 20,188 |
| 10,762 |
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Other long-term assets |
| 735 |
| 707 |
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Total assets |
| $ 70,916 |
| $ 50,124 |
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LIABILITIES AND STOCKHOLDERS' EQUITY |
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Current liabilities: |
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Accounts payable |
| $ 759 |
| $ 811 |
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| Employee compensation and benefits |
| 478 |
| 715 |
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| Current portion of long-term debt |
| 3,537 |
| - |
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| Other current liabilities |
| 3,729 |
| 812 |
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| Total current liabilities |
| 8,503 |
| 2,338 |
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| Long-term liabilities: |
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| Long-term debt |
| 34,011 |
| 17,493 |
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| Other long-term liabilities |
| 6,230 |
| 3,636 |
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| Total liabilities |
| 48,744 |
| 23,467 |
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| Stockholders' equity: |
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| Common stock and additional paid-in capital |
| 22,288 |
| 23,285 |
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| Retained earnings |
| - |
| 3,487 |
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| Accumulated other comprehensive loss |
| (116) |
| (115) |
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| Total stockholders' equity |
| 22,172 |
| 26,657 |
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| Total liabilities and stockholders' equity |
| $ 70,916 |
| $ 50,124 |
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Broadcom Inc. Announces Second Quarter Fiscal Year 2019 Financial Results, Quarterly Dividend and Updated Guidance
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