Broadcom Balance Sheet (2017-2026) | AVGO

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Balance Sheet	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Feb2026	May2026
Assets
Current Assets
Cash & Equivalents (Quarter)	11.11B	12.16B	10.22B	9.01B	9.98B	12.42B	12.65B	11.55B	12.05B	14.19B	11.86B	9.81B	9.95B	9.35B	9.31B	9.47B	10.72B	16.18B	14.17B	19.63B
Cash & Current Investments (Quarter)	11.11B	12.16B	10.22B	9.01B	9.98B	12.42B	12.65B	11.55B	12.05B	14.19B	11.86B	9.81B	9.95B	9.35B	9.31B	9.47B	10.72B	16.18B	14.17B	19.63B
Receivables - Net (Quarter)	2.23B	2.07B	2.54B	3.08B	2.71B	2.96B	3.23B	3.03B	2.91B	3.15B	4.97B	5.50B	4.67B	4.42B	4.96B	5.56B	6.49B	7.14B	8.46B	10.83B
Receivables - Other (Quarter)	0.14B	0.13B	0.10B	0.08B	0.08B	0.13B	0.17B	0.40B	0.65B	0.95B	1.65B	2.43B	3.66B	1.92B	5.55B	6.43B	7.58B	8.92B	9.35B	10.40B
Receivables (Quarter)	2.38B	2.20B	2.64B	3.16B	2.79B	3.09B	3.40B	3.43B	3.57B	4.11B	6.62B	7.93B	8.32B	6.33B	10.50B	11.99B	14.07B	16.07B	17.81B	21.23B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	1.16B	1.30B	1.52B	1.67B	1.84B	1.93B	1.90B	1.89B	1.84B	1.90B	1.92B	1.84B	1.89B	1.76B	1.91B	2.02B	2.18B	2.27B	2.96B	4.33B
Prepaid Assets (Quarter)	1.14B	1.05B	1.06B	1.05B	1.04B	1.21B	1.06B	1.40B	1.52B	1.61B	8.44B	8.15B	3.44B	4.07B	4.82B	5.13B	5.61B	5.98B	6.47B	7.43B
Current Assets (Quarter)	15.64B	16.59B	15.34B	14.81B	15.56B	18.50B	18.84B	17.87B	18.33B	20.85B	27.19B	25.30B	19.95B	19.59B	20.99B	22.18B	25.00B	31.57B	32.06B	42.21B
Non-Current Assets
Buildings (Quarter)		1.15B				1.16B				1.18B				1.52B				1.49B
Construction in Progress (Quarter)		0.04B				0.06B				0.06B				0.06B				0.08B
Property, Plant & Equipment (Net) (Quarter)	2.37B	2.35B	2.30B	2.26B	2.25B	2.22B	2.20B	2.21B	2.18B	2.15B	2.66B	2.67B	2.60B	2.52B	2.46B	2.46B	2.45B	2.53B	2.60B	2.79B
Goodwill (Quarter)	43.46B	43.45B	43.45B	43.60B	43.61B	43.61B	43.61B	43.61B	43.62B	43.65B	97.59B	97.87B	97.87B	97.87B	97.87B	97.80B	97.80B	97.80B	97.80B	97.80B
Intangibles (Quarter)	12.72B	11.37B	10.24B	9.24B	8.17B	7.11B	6.22B	5.43B	4.65B	3.87B	47.19B	45.41B	43.03B	40.58B	38.58B	36.39B	34.34B	32.27B	30.30B	28.33B
Goodwill & Intangibles (Quarter)	56.18B	54.82B	53.69B	52.84B	51.78B	50.73B	49.84B	49.05B	48.27B	47.52B	144.77B	143.28B	140.91B	138.46B	136.45B	134.19B	132.15B	130.07B	128.10B	126.13B
Other Non-Current Assets (Quarter)	1.70B	1.81B	1.89B	1.80B	1.73B	1.80B	2.10B	2.54B	2.81B	2.34B	3.25B	3.96B	4.51B	5.07B	5.45B	5.79B	6.03B	6.92B	7.14B	8.02B
Non-Current Assets (Quarter)	60.24B	58.98B	57.88B	56.91B	55.77B	54.74B	54.14B	53.80B	53.26B	52.01B	150.68B	149.91B	148.02B	146.05B	144.37B	142.45B	140.62B	139.52B	137.84B	136.94B
Assets (Quarter)	75.88B	75.57B	73.22B	71.72B	71.33B	73.25B	72.98B	71.67B	71.59B	72.86B	177.87B	175.21B	167.97B	165.65B	165.36B	164.63B	165.62B	171.09B	169.90B	179.16B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.97B	1.09B	1.08B	1.07B	0.71B	1.00B	0.92B	0.83B	0.99B	1.21B	1.50B	1.44B	1.76B	1.66B	1.91B	1.30B	1.43B	1.56B	2.11B	2.34B
Payables (Quarter)	0.97B	1.09B	1.08B	1.07B	0.71B	1.00B	0.92B	0.83B	0.99B	1.21B	1.50B	1.44B	1.76B	1.66B	1.91B	1.30B	1.43B	1.56B	2.11B	2.34B
Accumulated Expenses (Quarter)	0.89B	1.07B	0.53B	0.75B	1.08B	1.20B	0.54B	0.63B	0.83B	0.94B	1.13B	1.39B	1.73B	1.97B	0.92B	1.27B	1.72B	2.13B	0.86B	1.13B
Other Accumulated Expenses (Quarter)	4.36B	3.84B	4.38B	4.79B	4.61B	4.41B	4.91B	4.93B	4.40B	3.65B	15.31B	14.92B	12.58B	11.79B	12.43B	12.50B	12.15B	11.67B	11.63B	13.14B
Short term Debt (Quarter)	0.28B	0.29B	0.30B	0.30B	0.30B	0.44B	1.11B	1.12B	1.12B	1.61B	2.43B	2.43B	3.16B	1.27B	5.65B	5.53B	1.40B	3.15B	2.25B	2.25B
Total Current Liabilities (Quarter)	6.50B	6.28B	6.29B	6.91B	6.70B	7.05B	7.48B	7.51B	7.34B	7.41B	20.37B	20.17B	19.22B	16.70B	20.91B	20.60B	16.70B	18.51B	16.86B	18.86B
Non-Current Liabilities
Non-Current Debt (Quarter)	40.18B	39.44B	39.20B	39.16B	39.19B	39.08B	38.17B	38.19B	38.22B	37.62B	73.47B	71.59B	66.80B	66.30B	60.93B	61.75B	62.83B	61.98B	63.80B	62.66B
Preferred Stock Liabilities (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B
Minority Interest (Quarter)
Other Non-Current Liabilities (Quarter)	4.83B	4.86B	4.74B	4.66B	4.53B	4.41B	4.02B	3.96B	3.95B	3.85B	13.75B	13.49B	16.30B	14.97B	13.73B	12.70B	12.81B	9.30B	9.37B	9.95B
Total Non-Current Liabilities (Quarter)	46.68B	45.72B	45.49B	46.07B	45.89B	46.13B	45.65B	45.70B	45.57B	45.03B	93.84B	91.76B	86.02B	82.99B	81.84B	82.35B	79.53B	80.50B	80.66B	81.52B
Total Liabilities (Quarter)	51.51B	50.58B	50.23B	50.73B	50.42B	50.54B	49.67B	49.66B	49.52B	48.87B	107.59B	105.25B	102.31B	97.97B	95.57B	95.04B	92.34B	89.80B	90.03B	91.47B
Shareholder's Equity
Total Debt (Quarter)	40.46B	39.73B	39.51B	39.47B	39.49B	39.52B	39.28B	39.31B	39.34B	39.23B	75.90B	74.02B	69.96B	67.57B	66.58B	67.28B	64.23B	65.14B	66.06B	64.91B
Common Equity (Quarter)	24.34B	24.96B	22.97B	20.96B	20.88B	22.71B	23.31B	22.01B	22.08B	23.99B	70.28B	69.96B	65.65B	67.68B	69.79B	69.59B	73.28B	81.29B	79.87B	87.69B
Shareholder's Equity (Quarter)	24.34B	24.96B	22.97B	20.96B	20.88B	22.71B	23.31B	22.01B	22.08B	23.99B	70.28B	69.96B	65.65B	67.68B	69.79B	69.59B	73.28B	81.29B	79.87B	87.69B
Liabilities and Shareholders Equity (Quarter)	75.88B	75.57B	73.22B	71.72B	71.33B	73.25B	72.98B	71.67B	71.59B	72.86B	177.87B	175.21B	167.97B	165.65B	165.36B	164.63B	165.62B	171.09B	169.90B	179.16B
Retained Earnings (Quarter)	-0.11B	0.75B		-0.12B	-0.11B	-0.05B	-0.18B	-0.18B	1.18B	0.21B	0.21B	0.21B	-1.88B	0.21B	0.21B	0.21B	4.04B	0.22B	0.21B	0.21B
Preferred Shares (Quarter)
Treasury Shares (Quarter)	0.03B	0.23B	0.00B	0.02B	0.02B	0.17B	0.02B	0.03B	0.02B	0.22B	0.03B	0.03B	0.24B	0.21B	0.19B	0.27B	0.25B	0.23B	0.21B	0.18B

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Broadcom Balance Sheet (2017-2026) | AVGO

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