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Marvell Technology Inc (MRVL)

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

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 868,100 808,700 847,700 950,800 725,600
Receivables 997,900 1,060,100 881,900 1,121,600 1,214,600
Inventories 859,400 817,800 826,400 864,400 941,500
TOTAL $2,816,800 $2,763,900 $2,647,700 $3,062,700 $2,973,200
Non-Current Assets
PPE Net 781,900 781,500 758,000 756,000 701,600
Intangibles 14,544,600 15,050,300 15,326,100 15,591,000 15,877,300
Other Non-Current Assets 1,572,300 1,697,700 1,759,200 1,818,800 2,162,300
TOTAL $16,898,800 $17,529,500 $17,843,300 $18,165,800 $18,741,200
Total Assets $19,715,600 $20,293,400 $20,491,000 $21,228,500 $21,714,400
Liabilities
Current Liabilities
Short Term Debt 129,400 129,300 118,300 107,300 96,300
Accounts payable and accrued liabilities 538,100 453,400 320,900 411,300 419,100
Accrued Expenses 1,096,100 963,800 1,028,500 1,295,600 1,364,200
TOTAL $1,763,600 $1,546,500 $1,467,700 $1,814,200 $1,879,600
Non-Current Liabilities
Long Term Debt 3,965,500 3,996,500 4,027,600 4,058,600 4,089,600
Other Non-Current Liabilities 613,600 545,500 517,000 524,300 511,800
TOTAL $4,579,100 $4,542,000 $4,544,600 $4,582,900 $4,601,400
Total Liabilities $6,342,700 $6,088,500 $6,012,300 $6,397,100 $6,481,000
Shareholders' Equity
Shares Outstanding, K 865,300 866,200 865,600 866,000 864,500
Common Shares 1,700 1,700 1,700 1,700 1,700
Retained earnings -1,257,500 -529,300 -284,100 -16,700 427,900
Other shareholders' equity -300 -400 400 1,100 -1,400
TOTAL $13,372,900 $14,204,900 $14,478,700 $14,831,400 $15,233,400
Total Liabilities And Equity $19,715,600 $20,293,400 $20,491,000 $21,228,500 $21,714,400
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