BROADCOM CAYMAN L.P. Financial Statements (2025 and earlier)

Company Profile

Business Address C/O BROADCOM LIMITED
SINGAPORE, 768923
State of Incorp.
Fiscal Year End October 31
Industry (SIC) 3674 - Semiconductors and Related Devices (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)

10/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments
Cash and cash equivalents
Receivables
Inventory, net of allowances, customer advances and progress billings
Inventory
Other current assets
Total current assets:
Noncurrent Assets
Property, plant and equipment
Intangible assets, net (including goodwill)
Goodwill
Intangible assets, net (excluding goodwill)
Other noncurrent assets
Total noncurrent assets:
TOTAL ASSETS:
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities
Employee-related liabilities
Accounts payable
Debt
Other liabilities
Total current liabilities:
Noncurrent Liabilities
Long-term debt and lease obligation
Long-term debt, excluding current maturities
Liabilities, other than long-term debt
Liability, pension and other postretirement and postemployment benefits
Other liabilities
Total noncurrent liabilities:
Total liabilities:
Equity
Equity, attributable to parent
Common stock
Accumulated other comprehensive loss
Accumulated deficit
Equity, attributable to noncontrolling interest
Total equity:
TOTAL LIABILITIES AND EQUITY:

Income Statement (P&L) ($ in millions)

10/31/2016
Revenues
(Revenue, Net)
Cost of revenue
(Cost of Goods and Services Sold)
Gross profit:
Operating expenses
Operating loss:
Nonoperating income
(Other Nonoperating income)
Interest and debt expense
Loss from continuing operations before income taxes:
Income tax expense
Loss from continuing operations:
Loss before gain (loss) on sale of properties:
Loss from discontinued operations
Net loss:
Net income attributable to noncontrolling interest
Net loss attributable to parent:
Preferred stock dividends and other adjustments
Net loss available to common stockholders, diluted:

Comprehensive Income ($ in millions)

10/31/2016
Net loss:
Other comprehensive loss
Comprehensive loss:
Comprehensive income, net of tax, attributable to noncontrolling interest
Comprehensive loss, net of tax, attributable to parent:

Statements Sources

The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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