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Broadcom Inc   (AVGO)
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Broadcom Inc Balance Sheet Quarterly

AVGO




AVGO Balance Sheets
(Quarterly, GAAP in millions $)

(May 03 2020)
II. Quarter
(Feb 02 2020)
I. Quarter
(Nov 03 2019)
IV. Quarter
(Aug 04 2019)
III. Quarter
(May 05 2019)
II. Quarter
ASSETS
Cash & cash equivalent 9,207.00 6,444.00 5,055.00 5,462.00 5,328.00
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments - - - - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total - - - - -
Cash & Shortterm Investments 9,207.00 6,444.00 5,055.00 5,462.00 5,328.00
Accounts receivable 3,211.00 3,651.00 3,259.00 3,539.00 3,484.00
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 953.00 944.00 874.00 1,091.00 1,034.00
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
Other Current Assets 851.00 1,070.00 729.00 806.00 831.00
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 14,222.00 12,109.00 9,917.00 10,898.00 10,677.00
Equipment/Property/Plant Net 2,618.00 2,616.00 2,565.00 2,611.00 2,654.00
Goodwill net 43,457.00 43,472.00 36,714.00 36,686.00 36,662.00
Intangible Assets 19,909.00 21,465.00 17,554.00 18,879.00 20,188.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 1,342.00 1,344.00 743.00 693.00 735.00
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 81,548.00 81,006.00 67,493.00 69,767.00 70,916.00
LIABILITIES
Accounts Payable, Current AC 1,230.00 985.00 855.00 996.00 759.00
Employee-related Liabilities, Current AC 494.00 435.00 641.00 575.00 478.00
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO 819.00 2,311.00 2,787.00 3,537.00 3,537.00
Other Liabilities, Current 4,058.00 4,008.00 2,616.00 3,174.00 3,729.00
Taxes Payable - - - - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 6,601.00 7,739.00 6,899.00 8,282.00 8,503.00
Long-term debt 45,044.00 42,407.00 30,011.00 34,028.00 34,011.00
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt 45,044.00 42,407.00 30,011.00 34,028.00 34,011.00
Financial Instruments, Insurance, Noncurrent - - - - -
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE - - - - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 5,933.00 6,464.00 5,613.00 5,954.00 6,230.00
Total Liabilities 57,578.00 56,610.00 42,523.00 48,264.00 48,744.00
SHAREHOLDER'S EQUITY
Special Voting Shares Value 28.00 28.00 29.00 - -
Common Stock Value - - - 21,619.00 22,288.00
Additional Paid In Capital Common Stock 24,073.00 24,500.00 25,081.00 - -
Other Equity -159.00 -160.00 -169.00 -116.00 -116.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 23,942.00 24,368.00 24,941.00 21,503.00 22,172.00
Liabilities & Stockholder's Equity 81,548.00 81,006.00 67,493.00 69,767.00 70,916.00




       
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