Marvell Technology Group Ltd. Reports First Quarter of Fiscal 2016 Financial Results

 

Marvell Technology Group Ltd.

Condensed Consolidated Balance Sheets

(Unaudited)

(In thousands)










































May 2,


January 31,

Assets






2015


2015

Current assets:










Cash, cash equivalents and short-term investments


$ 2,500,915


$  2,529,555


Accounts receivable, net




393,814


420,955


Inventories






339,859


308,162


Prepaid expenses and other current assets


91,151


85,368



Total current assets




3,325,739


3,344,040

Property and equipment, net




325,754


340,639

Long-term investments





10,111


10,226

Goodwill and acquired intangible assets, net



2,057,590


2,060,643

Other non-current assets




122,855


128,839



Total assets





$ 5,842,049


$  5,884,387












Liabilities and Shareholders' Equity






Current liabilities:









Accounts payable





$    297,050


$     282,899


Accrued liabilities





258,345


286,357


Deferred income





61,093


68,120



Total current liabilities




616,488


637,376

Other non-current liabilities




94,289


100,922



Total liabilities





710,777


738,298












Shareholders' equity:









Common stock





1,036


1,030


Additional paid-in capital




3,101,773


3,099,548


Accumulated other comprehensive income


80


308


Retained earnings





2,028,383


2,045,203



Total shareholders' equity



5,131,272


5,146,089



Total liabilities and shareholders' equity


$ 5,842,049


$  5,884,387


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