Marvell Technology, Inc. Reports Second Quarter of Fiscal Year 2022 Financial Results

 

Marvell Technology, Inc.

Condensed Consolidated Balance Sheets (Unaudited)

(In thousands)




July 31,
2021


January 30,
2021

Assets





Current assets:





Cash and cash equivalents


$

559,617



$

748,467


Accounts receivable, net


785,611



536,668


Inventories


459,532



268,228


Prepaid expenses and other current assets


103,717



63,782


Total current assets


1,908,477



1,617,145


Property and equipment, net


433,091



326,125


Goodwill


10,976,443



5,336,961


Acquired intangible assets, net


6,285,388



2,270,700


Deferred tax assets


517,123



672,424


Other non-current assets


718,110



541,569


Total assets


$

20,838,632



$

10,764,924







Liabilities and Stockholders' Equity





Current liabilities:





Accounts payable


$

370,502



$

252,419


Accrued liabilities


519,214



435,616


Accrued employee compensation


153,327



189,421


Short-term debt


41,390



199,641


Total current liabilities


1,084,433



1,077,097


Long-term debt


4,662,844



993,170


Other non-current liabilities


350,158



258,853


Total liabilities


6,097,435



2,329,120







Stockholders' equity:





Common stock


1,646



1,350


Additional paid-in capital


13,090,669



6,331,013


Retained earnings


1,648,882



2,103,441


Total stockholders' equity


14,741,197



8,435,804


Total liabilities and stockholders' equity


$

20,838,632



$

10,764,924



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