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Vmware Inc (VMW) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access VMW Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Vmware Inc manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Aug 04 2023)
(May 05 2023) (Feb 03 2023) (Oct 28 2022) (Jul 29 2022)
Assets
Cash & cash equivalent6,801.00
Cash & Short-term Investments6,801.00
Accounts receivable2,432.00
Other Receivables, Net, Current1,267.00
Other Current Assets519.00
Total Current Assets11,019.00
Goodwill net9,598.00
Intangible Assets368.00
Due from Related Parties, Noncurrent LO0.00
Other Assets, Noncurrent4,812.00
Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization1,644.00
Deferred Income Tax Assets Net6,402.00
Total Assets32,199.00
Liabilities
Accounts Payable, Current AC217.00
Accrued Liabilities, Current AC2,358.00
Long-term Debt, Current Maturities LO1,000.00
Other Liabilities, Current9,160.00
Total Current Liabilities12,735.00
Long-term debt9,449.00
Total Long-term Debt9,449.00
Accrued Income Taxes, Noncurrent AC1381.00
Due to Affiliate, Noncurrent7,087.00
Contract With Customer Liability Current6,739.00
Contract With Customer Liability Noncurrent5,351.00
Operating Lease Liability Noncurrent785.00
Total Liabilities29,652.00
Stockholders' Equity
Common Stock Value4.00
Additional Paid In Capital Common Stock1,409.00
Retained Earnings / Accumulated Deficit1,140.00
Other Equity-6.00
Common Stockholder's Equity2,547.00
Total Stockholder's Equity2,547.00
Liabilities & Stockholder's Equity32,199.00
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About Vmware Inc Quarterly 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.