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

 

Marvell Technology, Inc.

Condensed Consolidated Balance Sheets (Unaudited)

(In thousands)




October 30,
2021


January 30,
2021

Assets





Current assets:





Cash and cash equivalents


$

523,502



$

748,467


Accounts receivable, net


978,261



536,668


Inventories


628,600



268,228


Prepaid expenses and other current assets


114,451



63,782


Total current assets


2,244,814



1,617,145


Property and equipment, net


444,003



326,125


Goodwill


11,446,444



5,336,961


Acquired intangible assets, net


6,439,106



2,270,700


Deferred tax assets


528,985



672,424


Other non-current assets


915,490



541,569


Total assets


$

22,018,842



$

10,764,924







Liabilities and Stockholders' Equity





Current liabilities:





Accounts payable


$

440,592



$

252,419


Accrued liabilities


521,905



435,616


Accrued employee compensation


222,835



189,421


Short-term debt


52,205



199,641


Total current liabilities


1,237,537



1,077,097


Long-term debt


4,504,321



993,170


Other non-current liabilities


590,640



258,853


Total liabilities


6,332,498



2,329,120







Stockholders' equity:





Common stock


1,682



1,350


Additional paid-in capital


14,148,741



6,331,013


Retained earnings


1,535,921



2,103,441


Total stockholders' equity


15,686,344



8,435,804


Total liabilities and stockholders' equity


$

22,018,842



$

10,764,924



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