NVIDIA Announces Financial Results for First Quarter Fiscal 2022


NVIDIA CORPORATION
CONDENSED CONSOLIDATED BALANCE SHEETS
(In millions)
(Unaudited)
       
       
     May 2,  January 31,
      2021    2021 
ASSETS    
       
Current assets:    
 Cash, cash equivalents and marketable securities $12,667  $11,561 
 Accounts receivable, net  3,024   2,429 
 Inventories  1,992   1,826 
 Prepaid expenses and other current assets  444   239 
  Total current assets  18,127   16,055 
       
Property and equipment, net  2,268    2,149  
Operating lease assets     727       707  
Goodwill     4,193       4,193  
Intangible assets, net     2,613       2,737  
Deferred income tax assets     778       806  
Other assets     2,090       2,144  
    Total assets   $ 30,796     $ 28,791  
             
LIABILITIES AND SHAREHOLDERS' EQUITY
             
Current liabilities:        
  Accounts payable   $ 1,218     $ 1,201  
  Accrued and other current liabilities     1,787       1,725  
  Short-term debt     999       999  
    Total current liabilities     4,004       3,925  
             
Long-term debt     5,964       5,964  
Long-term operating lease liabilities     640       634  
Other long-term liabilities     1,414       1,375  
    Total liabilities     12,022       11,898  
             
             
Shareholders' equity     18,774       16,893  
    Total liabilities and shareholders' equity   $ 30,796     $ 28,791  
             

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