Marvell Technology Group Ltd. Reports Second Quarter of Fiscal 2017 Financial Results

 

Marvell Technology Group Ltd.

Condensed Consolidated Balance Sheets

(Unaudited)

(In thousands)










































July 30,


January 30,

Assets






2016


2016

Current assets:










Cash, cash equivalents and short-term investments


$ 1,624,009


$  2,282,749


Accounts receivable, net




348,683


323,300


Inventories






202,717


210,017


Prepaid expenses and other current assets


54,870


102,560



Total current assets




2,230,279


2,918,626

Property and equipment, net




274,774


299,540

Long-term investments





8,974


11,296

Goodwill and acquired intangible assets, net



2,042,063


2,047,955

Other non-current assets




160,586


164,710



Total assets





$ 4,716,676


$  5,442,127












Liabilities and Shareholders' Equity






Current liabilities:









Accounts payable





$    212,950


$     180,372


Accrued liabilities





219,489


253,691


Carnige Mellon University accrued litigation settlement

-


736,000


Deferred income





72,049


55,722



Total current liabilities




504,488


1,225,785

Other non-current liabilities




53,100


76,219



Total liabilities





557,588


1,302,004












Shareholders' equity:









Common stock





1,022


1,015


Additional paid-in capital




3,075,579


3,028,921


Accumulated other comprehensive income


4,015


(795)


Retained earnings





1,078,472


1,110,982



Total shareholders' equity



4,159,088


4,140,123



Total liabilities and shareholders' equity


$ 4,716,676


$  5,442,127


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