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Marvell Technology Inc (MRVL)

Marvell Technology Inc (MRVL)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2011 01-2010 01-2009 01-2008 01-2007
Assets
Current Assets
Cash & Cash Equivalents 1,847,074 1,105,428 951,909 615,648 568,008
Marketable Securities 1,082,956 691,289 N/A 15,254 28,372
Receivables 459,406 356,796 222,101 332,020 328,283
Inventories 245,448 241,541 310,654 419,494 247,403
Income taxes - deferred 10,818 7,964 14,383 15,516 5,846
TOTAL $3,712,647 $2,465,545 $1,560,315 $1,503,741 $1,348,035
Non-Current Assets
PPE Net 358,440 342,497 390,853 416,241 440,943
Investments And Advances 26,226 34,281 40,541 45,628 0
Intangibles 2,129,464 2,176,763 2,284,164 2,427,877 2,558,363
Other Non-Current Assets 111,380 151,854 138,327 157,107 180,359
TOTAL $2,625,510 $2,705,395 $2,853,885 $3,046,853 $3,179,665
Total Assets $6,338,157 $5,170,940 $4,414,200 $4,550,594 $4,527,700
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 332,007 283,362 139,028 231,135 244,959
Accrued Expenses 232,518 207,189 175,135 241,062 368,867
TOTAL $640,686 $551,887 $409,648 $583,212 $711,186
Non-Current Liabilities
Long Term Debt N/A N/A N/A 390,750 394,750
Deferred Revenues 76,161 59,396 57,895 69,420 50,874
Other Non-Current Liabilities 175,602 200,563 173,034 160,875 177,484
TOTAL $175,602 $201,074 $175,485 $555,863 $589,330
Total Liabilities $816,288 $752,961 $585,133 $1,139,075 $1,300,516
Shareholders' Equity
Shares Outstanding, K 633,400 640,026 618,229 601,062 587,591
Common Shares 1,317 1,277 1,233 1,200 1,175
Retained earnings 713,872 -190,257 -543,713 -690,955 -576,528
Other shareholders' equity 1,092 -885 -718 615 28
TOTAL $5,521,869 $4,417,979 $3,829,067 $3,411,519 $3,227,184
Total Liabilities And Equity $6,338,157 $5,170,940 $4,414,200 $4,550,594 $4,527,700
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