Marvell Technology, Inc. (MRVL)
Marvell Technology, Inc. (MRVL)
| Balance Sheets | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 |
|---|---|---|---|---|
| Cash and cash equivalents | 3,843,600 | 2,638,800 | 2,714,500 | 1,224,400 |
| Accounts receivable, net | 1,871,700 | 2,186,600 | 1,546,300 | 1,451,700 |
| Inventories | 1,400,900 | 1,388,000 | 1,014,500 | 1,051,600 |
| Prepaid expenses and other current assets | 347,800 | 247,200 | 237,200 | 189,700 |
| Assets held for sale | NaN | NaN | NaN | 595,500 |
| Total current assets | 7,464,000 | 6,460,600 | 5,512,500 | 4,512,900 |
| Property and equipment, net | 972,500 | 935,000 | 854,800 | 794,500 |
| Goodwill | 13,883,500 | 11,062,200 | 11,062,200 | 11,062,200 |
| Net carrying amounts | NaN | 1,454,700 | 1,656,300 | 1,885,200 |
| In-process research and development | NaN | 300,000 | 322,000 | 322,000 |
| Acquired intangible assets, net | 2,561,500 | 1,754,700 | 1,978,300 | 2,207,200 |
| Deferred tax assets | 319,800 | 345,900 | 403,500 | 409,900 |
| Other non-current assets | 1,743,200 | 1,726,900 | 1,767,700 | 1,599,600 |
| Total assets | 26,944,500 | 22,285,300 | 21,579,000 | 20,586,300 |
| Accounts payable | 709,700 | 1,073,800 | 633,700 | 610,700 |
| Accrued liabilities | 1,335,600 | 1,337,100 | 1,351,100 | 1,078,500 |
| Accrued employee compensation | 231,500 | 309,800 | 252,400 | 210,800 |
| Short-term debt | 0 | 499,800 | 499,500 | 499,300 |
| Total current liabilities | 2,276,800 | 3,220,500 | 2,736,700 | 2,399,300 |
| Long-term debt | 4,961,300 | 3,970,800 | 3,969,400 | 3,967,900 |
| Other non-current liabilities | 1,490,600 | 785,600 | 816,300 | 797,400 |
| Total liabilities | 8,728,700 | 7,976,900 | 7,522,400 | 7,164,600 |
| Common stock, 0.002 par value | 1,800 | 1,700 | 1,700 | 1,700 |
| Additional paid-in capital | 16,877,500 | 12,950,900 | 13,044,000 | 14,259,400 |
| Accumulated other comprehensive income | NaN | 0 | 400 | 600 |
| Retained earnings | 1,336,500 | 1,355,800 | 1,010,500 | -840,000 |
| Total stockholders equity | 18,215,800 | 14,308,400 | 14,056,600 | 13,421,700 |
| Total liabilities and stockholders equity | 26,944,500 | 22,285,300 | 21,579,000 | 20,586,300 |