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Marvell Technology Inc (MRVL)

Marvell Technology Inc (MRVL)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2026 01-2025 01-2024 01-2023 01-2022
Assets
Current Assets
Cash & Cash Equivalents 2,638,800 948,300 950,800 911,000 613,500
Receivables 2,186,600 1,028,400 1,121,600 1,192,200 1,048,600
Inventories 1,388,000 1,029,700 864,400 1,068,300 720,300
TOTAL $6,460,600 $3,120,300 $3,062,700 $3,281,100 $2,493,400
Non-Current Assets
PPE Net 935,000 790,500 756,000 577,400 462,800
Intangibles 12,816,900 14,297,500 15,591,000 16,688,900 17,664,500
Other Non-Current Assets 2,072,800 1,996,200 1,818,800 1,974,700 1,487,900
TOTAL $15,824,700 $17,084,200 $18,165,800 $19,241,000 $19,615,200
Total Assets $22,285,300 $20,204,500 $21,228,500 $22,522,100 $22,108,600
Liabilities
Current Liabilities
Short Term Debt 499,800 129,500 107,300 584,400 63,200
Accounts payable and accrued liabilities 1,073,800 622,200 411,300 465,800 461,500
Accrued Expenses 1,646,900 1,275,100 1,295,600 1,336,500 863,900
TOTAL $3,220,500 $2,026,800 $1,814,200 $2,386,700 $1,388,600
Non-Current Liabilities
Long Term Debt 3,970,800 3,934,300 4,058,600 3,907,700 4,484,800
Other Non-Current Liabilities 785,600 816,400 524,300 590,500 533,100
TOTAL $4,756,400 $4,750,700 $4,582,900 $4,498,200 $5,017,900
Total Liabilities $7,976,900 $6,777,500 $6,397,100 $6,884,900 $6,406,500
Shareholders' Equity
Shares Outstanding, K 874,300 866,100 866,000 856,900 847,800
Common Shares 1,700 1,700 1,700 1,700 1,700
Retained earnings 1,355,800 -1,109,200 -16,700 1,123,500 1,491,400
Other shareholders' equity 0 400 1,100 0 0
TOTAL $14,308,400 $13,427,000 $14,831,400 $15,637,200 $15,702,100
Total Liabilities And Equity $22,285,300 $20,204,500 $21,228,500 $22,522,100 $22,108,600
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