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

 

Marvell Technology Group Ltd.

Condensed Consolidated Balance Sheets

(Unaudited)

(In thousands)










































April 30,


January 30,

Assets






2016


2016









(Preliminary)



Current assets:










Cash, cash equivalents and short-term investments


$   1,615,240


$  2,282,749


Accounts receivable, net




280,658


323,300


Inventories






196,739


210,017


Prepaid expenses and other current assets


57,139


102,560



Total current assets




2,149,776


2,918,626

Property and equipment, net




283,584


299,540

Long-term investments





8,974


11,296

Goodwill and acquired intangible assets, net



2,045,009


2,047,955

Other non-current assets




169,778


164,710



Total assets





$   4,657,121


$  5,442,127












Liabilities and Shareholders' Equity






Current liabilities:









Accounts payable





$      193,697


$     180,372


Accrued liabilities





236,514


253,691


Carnige Mellon University accrued litigation settlement

-


736,000


Deferred income





54,488


55,722



Total current liabilities




484,699


1,225,785

Other non-current liabilities




72,604


76,219



Total liabilities





557,303


1,302,004












Shareholders' equity:









Common stock





1,022


1,015


Additional paid-in capital




3,038,732


3,028,921


Accumulated other comprehensive income


2,222


(795)


Retained earnings





1,057,842


1,110,982



Total shareholders' equity



4,099,818


4,140,123



Total liabilities and shareholders' equity


$   4,657,121


$  5,442,127


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