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| VMware Inc (NYS: VMW) |
| Exchange rate used is that of the Year End reported date |
| Standardized Annual Balance Sheet |
| Report Date | 02/01/2019 | | 02/02/2018 | | 02/03/2017 | | 12/31/2016 | | 12/31/2015 |
| Currency | USD | | USD | | USD | | USD | | USD |
| Audit Status | Not Qualified | | Not Qualified | | Not Qualified | | Not Qualified | | Not Qualified |
| Consolidated | Yes | | Yes | | Yes | | Yes | | Yes |
| Scale | Thousands | | Thousands | | Thousands | | Thousands | | Thousands |
| Cash & Equivalents | 2830000 | | 5971000 | | 3220000 | | 2790000 | | 2493000 |
| Short Term Investments | 19000 | | 5682000 | | 5173000 | | 5195000 | | 5016000 |
| Cash & Equivs & ST Investments | 2849000 | | 11653000 | | 8393000 | | 7985000 | | 7509000 |
| Receivables (ST) | 1576000 | | 1312000 | | 1192000 | | 1856000 | | 1633000 |
| Related Parties (ST Asset) | 937000 | | 532000 | | 93000 | | 132000 | | 74000 |
| Other Current Assets | 289000 | | 237000 | | 173000 | | 362000 | | 144000 |
| Total Current Assets | 5651000 | | 13734000 | | 9851000 | | 10335000 | | 9360000 |
| Gross Property Plant & Equip | 2534000 | | 2316000 | | - | | 2215000 | | 2102000 |
| Accumulated Depreciation | 1401000 | | 1242000 | | - | | 1166000 | | 974000 |
| Net Property Plant & Equip | 1133000 | | 1074000 | | 1042000 | | 1049000 | | 1128000 |
| Intangible Assets | 5922000 | | 5145000 | | 4539000 | | 4549000 | | 4609000 |
| Deferred LT Assets | 103000 | | 346000 | | 716000 | | 462000 | | 456000 |
| Other Assets | 1853000 | | 323000 | | 249000 | | 248000 | | 193000 |
| Total Assets | 14662000 | | 20622000 | | 16397000 | | 16643000 | | 15746000 |
| Accounts Payable & Accrued Exps | 1490000 | | 1256000 | | 940000 | | 1023000 | | 884000 |
| Accounts Payable | 135000 | | 15000 | | 53000 | | 125000 | | 138000 |
| Accrued Expenses | 1355000 | | 1241000 | | 887000 | | 898000 | | 746000 |
| Other Current Liabilities | 4206000 | | 3777000 | | 3349000 | | 3531000 | | 3245000 |
| Total Current Liabilities | 5696000 | | 5033000 | | 4289000 | | 4554000 | | 4129000 |
| LT Debt & Leases | 4242000 | | 4234000 | | 1500000 | | 1500000 | | 1500000 |
| Deferred LT Liabilities | 3010000 | | 2473000 | | 1991000 | | 2093000 | | 1831000 |
| Minority Interests | 0 | | 0 | | 0 | | 0 | | 4000 |
| Other Liabilities | 1163000 | | 1106000 | | 401000 | | 399000 | | 363000 |
| Total Liabilities | 14111000 | | 12846000 | | 8181000 | | 8546000 | | 7827000 |
| Common Share Capital | 4000 | | 4000 | | 4000 | | 4000 | | 4000 |
| Additional Paid-In Capital | 531000 | | 844000 | | 1843000 | | 1721000 | | 2728000 |
| Retained Earnings | 14000 | | 6943000 | | 6373000 | | 6381000 | | 5195000 |
| Accum Other Comprehensive Income | 2000 | | -15000 | | -4000 | | -9000 | | -8000 |
| Other Equity | 0 | | 0 | | 0 | | 0 | | 0 |
| Total Equity | 551000 | | 7776000 | | 8216000 | | 8097000 | | 7919000 |
| Total Liabilities & Equity | 14662000 | | 20622000 | | 16397000 | | 16643000 | | 15746000 |