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Vmware Inc (VMW) Annual Balance Sheets

Annual · GAAP · USD millions
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Reviewing balance sheet figures over time helps illustrate how Vmware Inc manages its resources, obligations, and shareholder equity.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 03 2023)
(Jan 28 2022) (Jan 31 2020) (Feb 01 2019) (Feb 02 2018)
Assets
Cash & cash equivalent5,100.00
Short-term Investments, Total0.00
Cash & Short-term Investments5,100.00
Accounts receivable2,510.00
Other Receivables, Net, Current2,078.00
Other Current Assets543.00
Total Current Assets10,231.00
Equipment/Property/Plant Net0.00
Goodwill net9,598.00
Intangible Assets478.00
Due from Related Parties, Noncurrent LO208.00
Other Assets, Noncurrent4,565.00
Due From Related Parties Net Current0.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization1,623.00
Deferred Income Tax Assets Net6,157.00
Total Assets31,237.00
Liabilities
Accounts Payable, Current AC267.00
Accrued Liabilities, Current AC2,568.00
Long-term Debt, Current Maturities LO1,000.00
Other Liabilities, Current8,556.00
Deferred Revenue, Current DE0.00
Total Current Liabilities12,391.00
Long-term debt9,440.00
Total Long-term Debt9,440.00
Deferred Revenue, Noncurrent DE0.00
Accrued Income Taxes, Noncurrent AC1287.00
Due to Affiliate, Noncurrent7,585.00
Contract With Customer Liability Current7,079.00
Contract With Customer Liability Noncurrent5,664.00
Operating Lease Liability Noncurrent845.00
Total Liabilities29,703.00
Stockholders' Equity
Common Stock Value4.00
Additional Paid In Capital Common Stock1,095.00
Retained Earnings / Accumulated Deficit439.00
Other Equity-4.00
Common Stockholder's Equity1,534.00
Total Stockholder's Equity1,534.00
Liabilities & Stockholder's Equity31,237.00
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About Vmware Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001124610-23-000064

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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