Stock Analysis on Net

Broadcom Inc. (NASDAQ:AVGO)

Balance Sheet: Liabilities and Stockholders’ Equity 
Quarterly Data

Broadcom Inc., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

US$ in millions

Microsoft Excel
Nov 3, 2024 Aug 4, 2024 May 5, 2024 Feb 4, 2024 Oct 29, 2023 Jul 30, 2023 Apr 30, 2023 Jan 29, 2023 Oct 30, 2022 Jul 31, 2022 May 1, 2022 Jan 30, 2022 Oct 31, 2021 Aug 1, 2021 May 2, 2021 Jan 31, 2021 Nov 1, 2020 Aug 2, 2020 May 3, 2020 Feb 2, 2020 Nov 3, 2019 Aug 4, 2019 May 5, 2019 Feb 3, 2019
Accounts payable 1,662 1,757 1,441 1,496 1,210 992 831 923 998 712 1,069 1,078 1,086 968 830 898 836 1,092 1,230 985 855 996 759 738
Employee compensation and benefits 1,971 1,725 1,385 1,128 935 831 634 536 1,202 1,079 751 531 1,066 893 639 494 877 732 494 435 641 575 478 463
Current portion of long-term debt 1,271 3,161 2,426 2,433 1,608 1,119 1,117 1,115 440 304 302 300 290 279 278 864 827 822 819 2,311 2,787 3,537 3,537 3,537
Other current liabilities 11,793 12,578 14,919 15,312 3,652 4,403 4,929 4,909 4,412 4,607 4,788 4,378 3,839 4,361 4,689 4,438 3,831 4,056 4,058 4,008 2,616 3,174 3,729 3,611
Current liabilities 16,697 19,221 20,171 20,369 7,405 7,345 7,511 7,483 7,052 6,702 6,910 6,287 6,281 6,501 6,436 6,694 6,371 6,702 6,601 7,739 6,899 8,282 8,503 8,349
Long-term debt, excluding current portion 66,295 66,798 71,590 73,468 37,621 38,222 38,194 38,167 39,075 39,191 39,164 39,205 39,440 40,178 40,160 41,068 40,235 43,201 45,044 42,407 30,011 34,028 34,011 34,104
Other long-term liabilities 14,975 16,296 13,489 13,749 3,847 3,949 3,955 4,016 4,413 4,530 4,655 4,738 4,860 4,834 4,962 5,211 5,426 5,810 5,933 6,464 5,613 5,954 6,230 6,433
Long-term liabilities 81,270 83,094 85,079 87,217 41,468 42,171 42,149 42,183 43,488 43,721 43,819 43,943 44,300 45,012 45,122 46,279 45,661 49,011 50,977 48,871 35,624 39,982 40,241 40,537
Total liabilities 97,967 102,315 105,250 107,586 48,873 49,516 49,660 49,666 50,540 50,423 50,729 50,230 50,581 51,513 51,558 52,973 52,032 55,713 57,578 56,610 42,523 48,264 48,744 48,886
Preferred stock dividend obligation 27 27 26 27 27 27 26 27 28 28 28 29
Preferred stock, $0.001 par value; none issued and outstanding
Common stock, $0.001 par value 5 5
Additional paid-in capital 67,466 67,313 69,754 70,077 21,099 20,855 20,826 21,119 21,159 20,990 21,078 23,083 24,330 24,126 24,045 24,080 23,982 23,688 24,073 24,500 25,081 21,619 22,288 23,081
Retained earnings (accumulated deficit) (1,875) 2,682 1,178 1,363 2,371 1,604 748 320 259
Accumulated other comprehensive income (loss) 207 208 207 207 207 46 (182) (180) (54) (114) (115) (115) (116) (106) (106) (107) (108) (131) (131) (132) (140) (116) (116) (116)
Stockholders’ equity 67,678 65,651 69,961 70,284 23,988 22,079 22,007 23,310 22,709 20,876 20,963 22,968 24,962 24,340 23,939 23,973 23,874 23,557 23,942 24,368 24,941 21,503 22,172 23,224
Total liabilities and equity 165,645 167,966 175,211 177,870 72,861 71,595 71,667 72,976 73,249 71,326 71,719 73,224 75,570 75,880 75,524 76,972 75,933 79,298 81,548 81,006 67,493 69,767 70,916 72,110

Based on: 10-K (reporting date: 2024-11-03), 10-Q (reporting date: 2024-08-04), 10-Q (reporting date: 2024-05-05), 10-Q (reporting date: 2024-02-04), 10-K (reporting date: 2023-10-29), 10-Q (reporting date: 2023-07-30), 10-Q (reporting date: 2023-04-30), 10-Q (reporting date: 2023-01-29), 10-K (reporting date: 2022-10-30), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-05-01), 10-Q (reporting date: 2022-01-30), 10-K (reporting date: 2021-10-31), 10-Q (reporting date: 2021-08-01), 10-Q (reporting date: 2021-05-02), 10-Q (reporting date: 2021-01-31), 10-K (reporting date: 2020-11-01), 10-Q (reporting date: 2020-08-02), 10-Q (reporting date: 2020-05-03), 10-Q (reporting date: 2020-02-02), 10-K (reporting date: 2019-11-03), 10-Q (reporting date: 2019-08-04), 10-Q (reporting date: 2019-05-05), 10-Q (reporting date: 2019-02-03).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Broadcom Inc. current liabilities decreased from Q2 2024 to Q3 2024 and from Q3 2024 to Q4 2024.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Broadcom Inc. long-term liabilities decreased from Q2 2024 to Q3 2024 and from Q3 2024 to Q4 2024.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Broadcom Inc. total liabilities decreased from Q2 2024 to Q3 2024 and from Q3 2024 to Q4 2024.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Broadcom Inc. stockholders’ equity decreased from Q2 2024 to Q3 2024 but then slightly increased from Q3 2024 to Q4 2024.