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Nvidia Balance Sheet Quarterly

NVDA


Select the Financial Report:   Period:   Fiscal Year:




NVDA Balance Sheets
(Quarterly, GAAP in millions $)

(Aug 01 2021)
II. Quarter
(May 02 2021)
I. Quarter
(Jan 31 2021)
IV. Quarter
(Oct 25 2020)
III. Quarter
(Jul 26 2020)
II. Quarter
ASSETS
Cash & cash equivalent 5,628.00 978.00 847.00 2,251.00 3,274.00
Cash, Cash eqvivalents other - - - - -
Marketable Securities, Current SH 14,026.00 11,689.00 10,714.00 7,888.00 7,707.00
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total 14,026.00 11,689.00 10,714.00 7,888.00 7,707.00
Cash & Short-term Investments 19,654.00 12,667.00 11,561.00 10,139.00 10,981.00
Accounts receivable 3,586.00 3,024.00 2,429.00 2,546.00 2,084.00
Other receivables net - - - - -
Net Receivables - - - - -
Inventories 2,114.00 1,992.00 1,826.00 1,495.00 1,401.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 452.00 444.00 239.00 213.00 215.00
Total Current Assets 25,806.00 18,127.00 16,055.00 14,393.00 14,681.00
Equipment/Property/Plant Net 2,364.00 2,268.00 2,149.00 2,059.00 1,964.00
Goodwill net 4,193.00 4,193.00 4,193.00 4,193.00 4,193.00
Intangible Assets 2,478.00 2,613.00 2,737.00 2,861.00 2,854.00
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Deposits & other assets - - - - -
Deferred Tax Assets, Gross, Noncurrent - - - - -
Other Assets 3,809.00 3,595.00 3,657.00 3,375.00 1,488.00
Prepaid pension - - - - -
Discontinued operations - - - - -
Operating Lease Right Of Use Asset 801.00 727.00 707.00 681.00 701.00
Total Assets 38,650.00 30,796.00 28,791.00 26,881.00 25,180.00
LIABILITIES
Accounts Payable, Current AC 1,474.00 1,218.00 1,201.00 1,097.00 893.00
Accrued Liabilities, Current AC 1,974.00 1,787.00 1,725.00 1,574.00 1,517.00
Other accrued liabilities - - - - -
Debt, Current LI 1,000.00 999.00 999.00 998.00 -
Other current liabilities - - - - -
Income & other taxes - - - - -
Interest payable - - - - -
Deferred revenue - - - - -
Total Current Liabilities 4,448.00 4,004.00 3,925.00 3,669.00 2,410.00
Long-term debt 10,943.00 5,964.00 5,964.00 5,963.00 6,960.00
Capital Lease Obligations, Noncurrent LO - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 10,943.00 5,964.00 5,964.00 5,963.00 6,960.00
Preferred stock - - - - -
Employee benefit plans - - - - -
Deferred credits - - - - -
Deferred income taxes - - - - -
Discontinued operations - - - - -
Other longterm liabilities 1,396.00 1,414.00 1,375.00 1,311.00 1,285.00
Operating Lease Liability Noncurrent 716.00 640.00 634.00 604.00 611.00
Total Liabilities 17,503.00 12,022.00 11,898.00 11,547.00 11,266.00
SHAREHOLDER'S EQUITY
Common Stock Value 3.00 1.00 1.00 1.00 1.00
Treasury Stock Value -11,604.00 -11,242.00 -10,756.00 -10,530.00 -10,232.00
Additional Paid In Capital Common Stock 9,745.00 9,280.00 8,721.00 8,301.00 7,828.00
Retained Earnings / Accumulated Deficit 22,995.00 20,721.00 18,908.00 17,550.00 16,313.00
Other Equity 8.00 14.00 19.00 12.00 4.00
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 21,147.00 18,774.00 16,893.00 15,334.00 13,914.00
Liabilities & Stockholder's Equity 38,650.00 30,796.00 28,791.00 26,881.00 25,180.00




       
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