Marvell Technology Group Ltd. Reports Fourth Quarter and Fiscal Year 2017 Financial Results

 

Marvell Technology Group Ltd.

Condensed Consolidated Balance Sheets

(Unaudited)

(In thousands)




















January 28,


January 30,

Assets






2017


2016

Current assets:










Cash, cash equivalents and short-term investments


$        1,668,360


$        2,282,749


Accounts receivable, net




335,384


323,300


Inventories






171,969


200,958


Prepaid expenses and other current assets


58,771


102,560


Current assets held for sale




45,846


45,095



Total current assets




2,280,330


2,954,662

Property and equipment, net




243,397


296,778

Long-term investments





4,615


11,296

Goodwill and acquired intangible assets, net



2,006,984


2,015,360

Other non-current assets




113,324


164,031



Total assets





$        4,648,650


$        5,442,127












Liabilities and Shareholders' Equity






Current liabilities:









Accounts payable





$           143,484


$           180,372


Accrued liabilities





283,138


253,691


Carnegie Mellon University accrued litigation settlement

-


736,000


Deferred income





68,124


53,973


Current liabilities held for sale



1,670


1,749



Total current liabilities




496,416


1,225,785

Other non-current liabilities




124,583


76,219



Total liabilities





620,999


1,302,004












Shareholders' equity:









Common stock





1,012


1,015


Additional paid-in capital




3,016,775


3,028,921


Accumulated other comprehensive income (loss)


23


(795)


Retained earnings





1,009,841


1,110,982



Total shareholders' equity



4,027,651


4,140,123



Total liabilities and shareholders' equity


$        4,648,650


$        5,442,127


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