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(NLOK) Annual Balance Sheets

Annual · GAAP · USD millions
Access NLOK quarterly Balance Sheets →
This page allows investors to track 's balance sheet development across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Mar 31 2023)
(Apr 01 2022) (Apr 02 2021) (Apr 03 2020) (Mar 29 2019)
Assets
Cash & cash equivalent750.00
Short-term Investments, Total0.00
Cash & Short-term Investments750.00
Accounts receivable168.00
Other Current Assets315.00
Total Current Assets1,233.00
Equipment/Property/Plant Net76.00
Goodwill net10,217.00
Intangible Assets3,097.00
Other Assets, Noncurrent1,250.00
Assets Held For Sale Not Part Of Disposal Group Current56.00
Operating Lease Right Of Use Asset74.00
Total Assets15,947.00
Liabilities
Accounts Payable, Current AC77.00
Employee-related Liabilities, Current AC102.00
Long-term Debt, Current Maturities LO233.00
Other Liabilities, Current2,437.00
Total Current Liabilities2,849.00
Long-term debt9,529.00
Total Long-term Debt9,529.00
Accrued Income Taxes, Noncurrent AC1820.00
Other liabilities, Noncurrent43.00
Contract With Customer Liability Current1,264.00
Deferred Income Tax Liabilities Net75.00
Contract With Customer Liability Noncurrent42.00
Operating Lease Liability Noncurrent75.00
Total Liabilities13,747.00
Stockholders' Equity
Common Stock Value2,800.00
Retained Earnings / Accumulated Deficit-585.00
Other Equity-15.00
Common Stockholder's Equity2,200.00
Total Stockholder's Equity2,200.00
Liabilities & Stockholder's Equity15,947.00
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