Marvell Technology, Inc. (MRVL) - Quarterly Balance Statement

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MRVL
Financials

111.9 (USD) • At close December 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	868.1	808.7	847.7	950.8	725.6	423.4	1,028.3	911	723.4	617.1	465	613.5	523.502	559.617	522.512	748.467	832.041	831.534	667.548	647.604	438.369	573.496	571.893	582.41	610.261	498.659	1,167.258	888.482	800.099	630.501	725.962	814.092	751.588	718.752	780.222	1,278.18	897.053	927.53	1,038.731	1,210.977	1,183.993	1,332.535	1,141.304	965.75	796.33	591.655	594.42	751.953	668.184	906.108	880.559	784.902	850.944	862.965	782.401	1,847.074	1,642.894	1,330.152	1,352.339	1,105.428	1,047.395	1,254.807	1,059.205	927.409	1,020.007	859.309	744.084	615.648	455.301	404.179	464.498	568.008	839.441	348.315	529.389	348.431	464.859	251.987	182.976	166.471	391.83	298.141	245.875	173.969	245.063	208.733	159.287	125.316	119.603	108.871	114.254	114.483	145.801	174.203	161.27	184.128	115.824	112.298	15.703
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	150.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	712.053	952.79	931.976	943.006	923.449	854.268	898.784	905.257	835.018	1,004.569	1,406.699	1,410.117	1,462.184	1,318.578	1,218.785	967.469	1,005.141	1,003.655	1,007.738	1,134.543	1,138.223	1,167.037	1,348.615	1,228.085	1,322.122	1,461.596	1,573.754	1,536.822	1,485.438	1,082.956	1,032.379	1,049.799	726.864	691.289	416.792	0	0	0	0	5.089	5.058	15.254	74.173	92.269	128.445	28.372	36.231	449.411	392.021	572.591	450.007	595.077	543.795	493.543	185.461	184.277	175.537	212.302	155.245	135.247	139.638	139.912	136.794	141.479	142.767	135.761	64.441	41.176	36.939	39.935	0	0	0
Cash and Short Term Investments Numbers are in millions	868.1	808.7	847.7	950.8	725.6	423.4	1,028.3	911	723.4	617.1	465	613.5	523.502	559.617	522.512	748.467	832.041	831.534	667.548	647.604	438.369	573.496	571.893	582.41	610.261	523.659	1,879.311	1,841.272	1,732.075	1,573.507	1,649.411	1,668.36	1,650.372	1,624.009	1,615.24	2,282.749	2,303.752	2,337.647	2,500.915	2,529.555	2,402.778	2,300.004	2,146.445	1,969.405	1,804.068	1,726.198	1,732.643	1,918.99	2,016.799	2,134.193	2,202.681	2,246.498	2,424.698	2,399.787	2,267.839	2,930.03	2,675.273	2,379.951	2,079.203	1,796.717	1,464.187	1,254.807	1,059.205	927.409	1,020.007	864.398	749.142	630.902	529.474	496.448	592.943	596.38	875.672	797.726	921.41	921.022	914.866	847.064	726.771	660.014	577.291	482.418	421.412	386.271	400.308	343.98	298.925	265.228	256.397	250.35	257.021	250.244	210.242	215.379	198.209	224.063	115.824	112.298	15.703
Net Receivables Numbers are in millions	997.9	1,060.1	881.9	1,121.6	1,214.6	1,209.2	1,000.9	1,192.2	1,390.7	1,291.3	1,191.1	1,048.6	978.261	785.611	694.395	536.668	490.271	483.542	468.76	492.346	495.216	452.746	470.347	493.122	453.775	443.276	329.65	280.395	366.114	371.697	357.147	335.384	362.195	348.683	280.658	323.3	380.928	417.721	393.814	420.955	445.05	498.484	517.074	453.496	466.729	430.874	370.35	330.238	374.77	390.772	417.382	407.263	451.108	405.757	425.468	459.406	467.975	490.755	448.693	356.796	394.319	328.462	285.367	222.101	397.836	483.99	370.172	342.26	386.542	376.319	302.199	328.283	294.216	342.78	293.536	245.164	253.337	210.209	205.143	200.954	190.894	161.107	151.453	136.513	119.855	102.925	90.068	86.175	72.152	70.218	56.387	42.15	45.833	38.016	38.191	37.543	23.15	15.82	12.873
Inventory Numbers are in millions	859.4	817.8	826.4	864.4	941.5	1,015.8	1,026	1,068.3	957.5	913.1	835.5	720.3	628.6	459.532	538.117	268.228	268.396	262.875	270.374	322.98	308.299	240.421	260.981	276.005	376.21	473.429	169.556	170.039	173.741	175.355	178.145	170.842	198.843	202.717	196.739	200.958	279.359	327.103	339.859	308.162	356.417	393.957	350.649	347.861	380.412	335.32	270.652	250.42	323.997	345.712	353.387	354.119	309.968	322.005	299.108	245.448	227.936	239.32	206.643	241.541	239.209	211.383	203.59	310.654	339.533	326.924	369.959	419.493	381.508	295.292	268.024	247.403	227.872	231.096	204.839	211.374	149.929	114.187	113.225	128.889	107.978	97.107	108.018	91.785	76.959	60.377	46.771	39.712	48.684	49.478	22.117	23.6	24.979	24.73	24.256	30.924	9.753	10.819	12.15
Other Current Assets Numbers are in millions	91.4	77.3	91.7	125.9	91.5	118.8	147.7	109.6	215.4	187	214.6	222.003	114.451	207.434	265.574	63.782	68.618	54.136	72.282	74.567	644.682	634.744	39.711	43.721	79.975	103.57	69.575	72.249	86.491	88.387	84.285	115.848	49.731	54.87	57.139	147.655	71.45	86.106	91.151	85.368	82.117	96.561	72.815	68.458	66.45	66.238	79.269	85.698	62.264	58.904	68.176	71.081	61.741	70.842	80.154	77.763	78.576	72.045	62.64	70.491	72.796	95.27	91.538	100.151	103.852	105.259	121.266	111.086	119.388	142.618	166.138	175.969	107.424	110.995	134.861	122.314	104.243	85.25	64.499	27.937	18.474	17.691	18.403	18.713	17.581	22.226	21.105	19.979	20.271	22.126	21.923	23.422	18.43	14.553	12.829	11.479	5.83	8.289	7.194
Total Current Assets Numbers are in millions	2,816.8	2,763.9	2,647.7	3,062.7	2,973.2	2,767.2	3,202.9	3,281.1	3,179.3	2,915	2,598.9	2,493.4	2,244.814	1,908.477	1,887.811	1,617.145	1,659.326	1,632.087	1,478.964	1,537.497	1,886.566	1,901.407	1,342.932	1,395.258	1,520.221	1,543.934	2,448.092	2,363.955	2,358.421	2,208.946	2,268.988	2,290.434	2,261.141	2,230.279	2,149.776	2,954.662	3,035.489	3,168.577	3,325.739	3,344.04	3,286.362	3,289.006	3,086.983	2,839.22	2,717.659	2,558.63	2,452.914	2,585.346	2,777.83	2,929.581	3,041.626	3,078.961	3,247.515	3,198.391	3,072.569	3,712.647	3,449.76	3,182.071	2,797.179	2,465.545	2,170.511	1,889.922	1,639.7	1,560.315	1,861.228	1,780.571	1,610.539	1,503.741	1,416.912	1,310.677	1,329.304	1,348.035	1,505.184	1,482.597	1,554.646	1,499.874	1,422.375	1,256.71	1,109.638	1,017.794	894.637	758.323	699.286	633.282	614.703	529.508	456.869	411.094	397.504	392.172	357.448	339.416	299.484	292.678	273.485	304.009	154.557	147.226	47.92
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	781.9	998.4	961.6	959.6	911.7	898.8	837.7	577.4	722.3	643.8	642.7	604.8	597.783	575.439	580.636	427.536	440.428	453.936	472.818	467.999	316.214	319.761	326.599	318.978	313.113	327.645	213.656	202.222	198.173	235.354	239.358	243.397	265.984	274.774	283.584	296.778	309.647	322.262	325.754	340.639	343.101	344.836	349.321	356.165	358.15	363.486	384.612	372.971	376.437	381.154	382.374	383.801	373.628	363.764	354.483	358.44	347.588	343.445	340.641	342.497	349.276	352.719	371.229	390.853	401.521	412.988	421.264	416.241	418.9	426.177	434.077	440.943	366.731	329.296	279.398	260.921	222.315	210.427	188.548	161.77	149.439	148.498	148.295	149.705	81.298	71.549	72.128	64.207	68.296	60.446	59.836	52.924	35.081	33.892	35.002	31.184	12.571	10.324	9.316
Goodwill Numbers are in millions	11,586.9	11,586.9	11,586.9	11,586.9	11,586.9	11,586.9	11,586.9	11,586.9	11,579	11,579	11,539	11,511.1	11,446.444	10,976.443	10,965.666	5,336.961	5,336.356	5,337.405	5,337.405	5,337.405	5,161.312	4,933.719	5,494.505	5,494.505	5,499.145	5,497.608	1,993.31	1,993.31	0	0	0	1,993.309	2,029.945	2,029.945	2,029.945	2,003.413	2,029.945	2,029.945	2,029.945	2,029.945	2,029.945	2,029.945	2,029.945	2,029.945	2,032.538	2,032.538	2,032.538	2,032.138	2,032.138	2,031.991	2,031.991	2,031.991	2,009.662	2,006.903	2,006.473	2,004.833	2,000.544	2,000.544	1,997.662	1,997.662	1,997.662	1,997.662	1,997.652	1,997.63	1,995.151	1,994.068	1,994.068	1,994.068	2,006.531	1,981.517	1,976.219	1,977.805	1,654.376	1,639.184	1,558.209	1,558.209	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,672.075	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	2,957.7	3,816.1	4,064	4,354.7	4,612.9	4,903.2	5,228.2	5,102	5,834.8	6,144.6	6,412.7	6,643.6	6,945.251	6,609.053	6,840.474	2,512.944	2,599.048	2,728.05	2,935.013	3,042.234	2,500.215	2,399.975	2,480.942	2,685.96	2,639.37	2,718.061	0	87.536	1,993.668	1,994.743	2,005.912	69.635	83.701	65.958	74.187	73.161	75.227	86.387	96.445	105.347	116.612	122.501	133.152	146.3	150.219	164.314	82.355	185.234	160	160.511	176.513	191.717	102.432	112.746	123.869	176.273	131.122	152.88	156.582	179.101	203.354	229.778	256.202	286.534	328.704	363.538	398.545	433.809	469.768	530.261	570.675	580.558	224.342	251.803	125.379	111.973	1,501.378	1,521.124	1,540.877	1,560.636	1,578.08	1,588.736	1,601.033	1,615.084	1,616.391	1,613.101	1,551.195	1,570.643	1,616.771	1,638.094	1,659.417	8.665	1,787.315	1,891.823	1,996.331	2,100.839	0	0	0
Goodwill and Intangible Assets Numbers are in millions	14,544.6	15,403	15,650.9	15,941.6	16,199.8	16,490.1	16,815.1	16,688.9	17,413.8	17,723.6	17,951.7	18,154.7	18,391.695	17,585.496	17,806.14	7,849.905	7,935.404	8,065.455	8,272.418	8,379.639	7,661.527	7,333.694	7,975.447	8,180.465	8,138.515	8,215.669	1,993.31	2,080.846	1,993.668	1,994.743	2,005.912	2,062.944	2,113.646	2,095.903	2,104.132	2,076.574	2,105.172	2,116.332	2,126.39	2,135.292	2,146.557	2,152.446	2,163.097	2,176.245	2,182.757	2,196.852	2,114.893	2,217.372	2,192.138	2,192.502	2,208.504	2,223.708	2,112.094	2,119.649	2,130.342	2,181.106	2,131.666	2,153.424	2,154.244	2,176.763	2,201.016	2,227.44	2,253.854	2,284.164	2,323.855	2,357.606	2,392.613	2,427.877	2,476.299	2,511.778	2,546.894	2,558.363	1,878.718	1,890.987	1,683.588	1,670.182	1,501.378	1,521.124	1,540.877	1,560.636	1,578.08	1,588.736	1,601.033	1,615.084	1,616.391	1,613.101	1,551.195	1,570.643	1,616.771	1,638.094	1,659.417	1,680.74	1,787.315	1,891.823	1,996.331	2,100.839	0	0	0
Long Term Investments Numbers are in millions	0	50.4	50.5	45.8	44.1	35.7	36	36.1	35.7	36	34.9	30.7	26.751	36.506	35.271	7.646	0	0	0	0	0	0	0	0	0	0	0	2.2	0	0	0	10.402	14.504	14.778	14.778	17.1	18.867	18.679	19.378	19.493	19.344	22.428	28.462	30.844	31.223	30.245	16.55	31.255	29.532	29.779	34.259	29.524	23.218	26.07	26.07	30.176	30.865	34.184	34.235	34.281	39.274	39.333	39.655	114.828	0	0	40.459	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	406.5	347.5	327	311.9	759.5	700.9	608.2	465.9	451.8	310.5	331.8	493.5	528.985	517.123	725.636	672.424	646.837	645.633	639.47	639.791	0	0	0	12.46	0	0	0	20.633	0	0	0	26.608	36.727	36.928	36.981	34.505	19.244	19.288	22.297	22.273	23.442	23.442	20.686	19.282	25.884	25.038	0	26.291	31.02	30.966	31.02	31.064	0	0	0	27.671	0	0	0	34.638	0	0	0	41.575	0	0	0	22.975	17.95	17.95	18.332	18.332	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,165.8	730.2	853.3	906.9	826.1	857.4	773.3	1,472.7	719.2	533.2	478.7	331.5	228.814	215.591	194.443	190.268	142.777	129.371	117.859	108.309	438.955	426.278	403.24	109.591	260.176	275.598	209.261	38.431	131.942	148.407	121.979	14.865	62.444	64.014	67.87	62.508	18.105	20.818	22.491	22.65	30.001	33.536	34.423	29.254	32.283	29.993	152.198	28.529	18.997	20.57	20.742	20.561	110.92	120.689	109.143	28.117	161.793	154.153	154.283	117.216	127.643	132.117	136.773	22.465	163.901	172.92	144.731	179.76	139.083	113.92	127.566	162.027	151.809	123.032	94.544	82.312	71.753	52.7	53.679	48.762	51.4	49.89	37.028	37.394	38.789	40.366	49.204	49.313	30.828	31.067	18.233	17.975	16.006	15.408	11.894	11.454	3.668	3.5	0.306
Total Non-Current Assets Numbers are in millions	16,898.8	17,529.5	17,843.3	18,165.8	18,741.2	18,982.9	19,070.3	19,241	19,342.8	19,247.1	19,439.8	19,615.2	19,774.028	18,930.155	19,342.126	9,147.779	9,165.446	9,294.395	9,502.565	9,595.738	8,416.696	8,079.733	8,705.286	8,621.494	8,711.804	8,818.912	2,416.227	2,344.332	2,323.783	2,378.504	2,367.249	2,358.216	2,493.305	2,486.397	2,507.345	2,487.465	2,471.035	2,497.379	2,516.31	2,540.347	2,562.445	2,576.688	2,595.989	2,611.79	2,630.297	2,645.614	2,668.253	2,676.418	2,648.124	2,654.971	2,676.899	2,688.658	2,619.86	2,630.172	2,620.038	2,625.51	2,671.912	2,685.206	2,683.403	2,705.395	2,717.209	2,751.609	2,801.511	2,853.885	2,889.277	2,943.514	2,999.067	3,046.853	3,052.232	3,069.825	3,126.869	3,179.665	2,397.258	2,343.315	2,057.53	2,013.415	1,795.446	1,784.251	1,783.104	1,771.168	1,778.919	1,787.124	1,786.356	1,802.183	1,736.478	1,725.016	1,672.527	1,684.163	1,715.895	1,729.607	1,737.486	1,751.639	1,838.402	1,941.123	2,043.227	2,143.477	16.239	13.824	9.622
Total Assets Numbers are in millions	19,715.6	20,293.4	20,491	21,228.5	21,714.4	21,750.1	22,273.2	22,522.1	22,522.1	22,162.1	22,038.7	22,108.6	22,018.842	20,838.632	21,229.937	10,764.924	10,824.772	10,926.482	10,981.529	11,133.235	10,303.262	9,981.14	10,048.218	10,016.752	10,232.025	10,362.846	4,864.319	4,708.287	4,682.204	4,587.45	4,636.237	4,648.65	4,754.446	4,716.676	4,657.121	5,442.127	5,506.524	5,665.956	5,842.049	5,884.387	5,848.807	5,865.694	5,682.972	5,451.01	5,347.956	5,204.244	5,121.167	5,261.764	5,425.954	5,584.552	5,718.525	5,767.619	5,867.375	5,828.563	5,692.607	6,338.157	6,121.672	5,867.277	5,480.582	5,170.94	4,887.72	4,641.531	4,441.211	4,414.2	4,750.505	4,724.085	4,609.606	4,550.594	4,469.144	4,380.502	4,456.173	4,527.7	3,902.442	3,825.912	3,612.176	3,513.289	3,217.821	3,040.961	2,892.742	2,788.962	2,673.556	2,545.447	2,485.642	2,435.465	2,351.181	2,254.524	2,129.396	2,095.257	2,113.399	2,121.779	2,094.934	2,091.055	2,137.886	2,233.801	2,316.712	2,447.486	170.796	161.05	57.542
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	538.1	453.4	320.9	411.3	419.1	412.8	388.4	465.8	476.2	490.3	553.1	461.5	440.592	370.502	304.425	252.419	224.112	238.537	185.711	213.747	212.955	211.422	191.249	185.362	209.562	196.297	157.043	145.236	166.096	153.862	179.017	143.484	183.252	212.95	193.697	180.372	236.675	289.023	297.05	282.899	341.431	415.718	409.005	316.389	400.403	355.164	307.393	286.552	291.366	335.1	323.392	304.695	355.404	353.992	321.687	332.007	352.216	385.509	288.568	283.362	317.233	268.541	166.988	139.028	224.119	237.039	168.073	231.135	209.417	261.208	255.524	244.959	199.677	212.127	150.738	196.606	190.169	139.674	122.3	129.728	126.657	97.658	106.431	121.19	88.459	77.924	62.276	47.672	46.613	63.055	36.885	30.99	24.542	27.162	22.495	24.818	14.949	10.207	10.105
Short Term Debt Numbers are in millions	129.4	170.2	156.4	146.7	135.8	1,061	1,561	628.2	625.6	690.9	110.9	101.4	94.073	80.719	262.374	232.102	381.138	480.01	30.128	28.662	28.332	26.874	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.511	1.011	1.501	1.981	1.94	1.901	1.862	1.824	1.787	1.751	1.933	1.771	2.463	4.656	8.471	8.545	17.408	19.443	17.983	17.032	16.563	13.946	15.84	16.309	13.204	12.171	11.795	10.821	10.747	9.063	6.85	6.346	5.019	3.756	1.266	1.201	1.039	0	0	0.022	0.037	0.053	0.062	0.064
Tax Payables Numbers are in millions	33.4	63.9	20.9	17.8	162.8	167.6	154.5	118.4	167.4	16.6	37.9	23.348	0	0	0	0	0	12.063	7.265	6.133	9.247	17.238	36.894	47.079	18.483	9.735	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.719	0	0	0	22.54	19.204	18.275	19.992	14.671	48.554	47.257	35.803	0	0	41.522	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	39.2	33.9	43.2	56.9	44.6	44.4	45.2	47	28.9	38.4	39	234.606	215.353	178.673	16.146	152.316	130.575	106.411	117.133	117.033	123.023	131.936	142.378	124.616	109.702	1.88	61.237	74.943	70.063	74.064	63.976	63.656	72.049	54.488	53.973	58.086	59.652	61.093	68.12	70.834	82.887	92.679	61.747	86.37	75.465	59.27	60.15	59.458	67.84	65.413	59.959	71.621	67.827	80.89	76.161	88.216	86.019	83.329	59.396	71.273	42.027	47.8	57.895	64.72	62.005	59.667	69.42	76.292	54.777	52.061	50.874	31.672	29.495	28.64	29.773	25.792	17.66	18.513	15.938	11.936	14.618	21.423	12.996	18.617	12.373	11.265	12.481	12.443	13.563	11.75	8.907	5.094	5.142	6.933	6.516	0.646	0.619	0.108
Other Current Liabilities Numbers are in millions	1,062.7	819.8	935.6	1,195.2	1,105	999.2	913.1	1,129.1	1,104	929.1	813.8	763.352	468.266	417.859	414.631	576.43	410.518	363.645	361.126	344.491	286.887	242.115	287.291	261.977	303.545	292.488	285.718	214.669	237.042	238.638	287.179	288.956	256.339	219.489	236.514	991.44	1,020.187	1,020.564	258.345	286.357	293.143	293.378	288.076	273.17	270.199	242.953	246.432	261.186	249.645	223.508	244.739	224.9	233.023	207.156	210.837	232.007	234.71	201.787	197.398	187.197	201.033	248.122	268.326	175.135	277.715	254.637	240.701	280.194	309.532	255.704	326.558	397.945	168.6	138.911	88.936	89.806	61.519	58.21	54.926	55.935	61.299	58.05	58.565	38.978	48.648	71.735	35.129	28.128	64.038	57.906	58.882	43.582	36.339	30.086	27.936	56.851	16.407	15.242	11.21
Total Current Liabilities Numbers are in millions	1,763.6	1,546.5	1,467.7	1,814.2	1,879.6	2,685.2	3,061.4	2,386.7	2,420.2	2,155.8	1,554.1	1,388.6	1,237.537	1,084.433	1,160.103	1,077.097	1,168.084	1,224.83	690.641	710.166	654.454	620.672	647.37	636.796	656.206	608.222	444.641	421.142	478.081	462.563	540.26	496.416	503.247	504.488	484.699	1,225.785	1,314.948	1,369.239	616.488	637.376	705.408	791.983	789.76	651.306	756.972	673.582	613.095	607.888	600.469	626.448	633.544	589.554	661.767	628.975	613.414	640.686	698.693	694.02	589.551	551.887	606.111	609.106	532.195	409.648	568.305	555.614	511.734	583.212	599.897	580.16	642.688	711.186	419.392	398.516	285.346	332.748	291.426	231.384	212.048	214.805	212.063	182.121	197.24	183.911	164.787	168.882	115.016	93.3	126.85	135.79	108.718	84.518	65.975	62.39	57.386	88.222	32.055	26.13	21.487
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,965.5	4,203.7	4,412.5	4,451.1	4,477.6	3,546.4	3,588.9	4,376.3	4,398.7	4,079.1	4,920.7	4,625.1	4,655.168	4,937.382	4,906.142	1,183.828	1,177.457	1,198.766	1,669.632	1,662.695	2,154.674	1,801.738	1,802.969	1,739.415	1,805.734	1,878.617	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.511	1.011	1.501	1.981	125.83	190.661	292.113	393.555	394.988	399.891	401.854	403.798	411.846	23.748	24.181	22.561	24.447	18.314	21.678	24.836	11.59	14.362	45.437	17.331	19.944	14.636	12.491	14.356	13.755	14.397	9.134	9.636	10.017	0	0	0	0	0	0.01	0.026
Deferred Revenue Non-Current Numbers are in millions	0	0	0	0	0	0	0	0	190.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	0	35.2	51.5	58.7	73.2	71.6	69.8	64.2	45.9	35.6	39.7	34.5	56.262	22.451	253.83	22.359	37.645	36.631	33.284	31.233	214.492	242.957	250.137	246.252	108.016	114.312	52.292	52.204	51.129	52.593	50.85	38.777	0	0	0	1.098	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	112.809	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Liabilities Numbers are in millions	613.6	303.1	80.6	73.1	50.6	57.4	59.2	57.7	98.3	361.4	59.2	392.8	383.531	53.169	54.492	45.836	51.969	48.718	52.35	50.561	113.824	111.961	117.61	87.879	86.79	96.629	81.875	93.528	92.045	98.197	83.281	85.806	70.705	53.1	72.604	75.121	80.093	82.72	94.289	100.922	109.489	112.177	123.725	123.794	127.765	138.152	155.631	169.281	149.191	154.99	162.451	164.047	166.309	173.457	175.789	175.602	194.973	190.352	191.303	200.563	174.298	173.852	161.48	49.655	160.452	169.666	53.775	160.875	162.887	170.99	188.368	177.484	146.546	142.855	126.932	109.997	109.586	97.516	74.635	65.137	55.213	18.138	40.991	40.769	40.519	43.596	41.926	38.064	5.847	6.055	7.136	6.793	5.199	5.902	2.564	2.598	0	0	22.451
Total Non-Current Liabilities Numbers are in millions	4,579.1	4,542	4,544.6	4,582.9	4,601.4	3,675.4	3,717.9	4,498.2	4,542.9	4,476.1	5,019.6	5,017.9	5,094.961	5,013.002	5,214.464	1,252.023	1,267.071	1,284.115	1,755.266	1,744.489	2,482.99	2,156.656	2,170.716	2,073.546	2,000.54	2,089.558	134.167	145.732	143.174	150.79	134.131	124.583	70.705	53.1	72.604	76.219	80.093	82.72	94.289	100.922	109.489	112.177	123.725	123.794	127.765	138.152	155.631	169.281	149.191	154.99	162.451	164.047	166.309	173.457	175.789	175.602	194.973	190.352	191.303	201.074	175.309	175.353	163.461	175.485	351.113	461.779	560.139	555.863	562.778	572.844	592.166	589.33	170.294	167.036	149.493	134.444	127.9	119.194	99.471	76.727	69.575	63.575	58.322	60.713	55.155	56.087	56.282	51.819	20.244	15.189	16.772	16.81	5.199	5.902	2.564	2.598	0	0.01	22.477
Total Liabilities Numbers are in millions	6,342.7	6,088.5	6,012.3	6,397.1	6,481	6,360.6	6,779.3	6,884.9	6,963.1	6,631.9	6,573.7	6,406.5	6,332.498	6,097.435	6,374.567	2,329.12	2,435.155	2,508.945	2,445.907	2,454.655	3,137.444	2,777.328	2,818.086	2,710.342	2,656.746	2,697.78	578.808	566.874	621.255	613.353	674.391	620.999	573.952	557.588	557.303	1,302.004	1,034.614	1,451.959	710.777	738.298	814.897	904.16	913.485	765.6	884.737	811.734	768.726	777.169	749.66	781.438	795.995	753.601	828.076	802.432	789.203	816.288	893.666	884.372	780.854	752.961	781.42	784.459	695.656	585.133	919.418	1,017.393	1,071.873	1,139.075	1,162.675	1,153.004	1,234.854	1,300.516	589.686	565.552	434.839	467.192	419.326	350.578	311.519	291.532	281.638	245.696	255.562	244.624	219.942	224.969	171.298	150.158	147.094	150.979	125.49	101.328	71.174	68.292	59.95	90.82	32.055	26.14	43.964
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.7	1.682	1.646	1.633	1.35	1.343	1.34	1.33	1.328	1.341	1.334	1.323	1.317	1.314	1.316	1	0.991	0.982	0.991	1.001	1.012	1.017	1.022	1.022	1.015	1.01	1.015	1.036	1.03	1.022	1.028	1.016	1.005	0.98	0.988	0.988	1.017	1.073	1.115	1.146	1.167	1.179	1.207	1.218	1.317	1.297	1.3	1.288	1.277	1.249	1.245	1.238	1.233	1.226	1.221	1.206	1.2	1.185	1.176	1.175	1.175	1.175	1.175	0.585	0.583	0.568	0.564	0.559	0.555	0.548	0.54	0.266	0.527	0.26	0.251	0.244	0.243	0.24	0.24	0.239	0.238	0.234	0.233	0.231	0.231	0.171	0.171	0.099
Retained Earnings Numbers are in millions	-1,257.5	-529.3	-284.1	-16.7	427.9	644	903.2	1,123.5	1,190.2	1,228	1,274.8	1,491.4	1,535.921	1,648.882	1,974.642	2,103.441	2,127.368	2,190.505	2,388.517	2,541.313	808.717	931.358	1,028.578	1,116.495	1,416.682	1,509.86	1,542.437	1,409.452	1,390.384	1,219.666	1,084.502	1,009.841	1,120.389	1,078.472	1,057.842	1,110.982	1,137.229	1,225.249	2,028.383	2,045.203	1,994.452	1,910.015	1,801.965	1,732.658	1,665.418	1,591.778	1,559.743	1,536.787	1,518.383	1,483.043	1,423.506	1,328.963	1,248.246	1,053.125	860.733	713.872	491.019	235.287	15.51	-190.257	-395.078	-596.677	-655.17	-543.713	-478.703	-549.649	-621.016	-690.955	-692.248	-685.812	-629.356	-576.528	-435.943	-441.989	-126.458	-201.755	-299.238	-392.284	-469.586	-533.118	-588.063	-631.658	-660.282	-674.779	-694.554	-706.51	-715.932	-720.289	-696.055	-688.375	-679.049	-648.115	-548.245	-443.124	-337.927	-232.961	6.649	4.851	4.227
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-0.3	-0.4	0.4	1.1	-1.4	-1	-0.9	0	-0.8	0	0	0	0	0	0	0	0	0.45	0.868	0	0.037	0	0	0	0	0	-2.404	-2.322	-0.192	0.899	-0.164	0.023	1.553	4.015	2.222	-0.795	-2.182	-1.278	0.08	0.308	-2.964	0.627	0.409	0.597	0.057	-1.572	2.176	1.148	3.375	1.378	2.317	0.776	-0.295	5.752	6.58	1.092	3.602	0.531	-0.56	-0.885	-1.129	-0.673	-2.68	-0.718	-0.948	-1.264	-1.083	0.615	0.495	0.352	0.223	0.028	-0.102	-1.259	-1.353	-2.9	-3.696	-4.648	-5.065	-5.207	-4.371	-6.54	-7.307	-7.188	-6.93	-8.391	-3.009	-3.911	-6.873	-9.36	-7.429	-9.153	-14.343	-18.611	-23.96	-28.094	-10.488	-13.173	-15.397
Other Total Stockholders Equity Numbers are in millions	14,629	14,732.9	14,760.7	14,845.3	14,805.2	14,744.8	14,589.9	14,512	14,367.9	14,300.5	14,188.5	14,209	14,148.741	13,090.669	12,879.095	6,331.013	6,260.906	6,225.242	6,144.907	6,135.939	6,355.723	6,271.12	6,200.231	6,188.598	6,157.283	6,153.89	2,744.478	2,733.292	2,669.775	2,752.541	2,876.507	3,016.775	3,057.535	3,075.579	3,038.732	3,028.921	2,975.426	2,989.011	3,101.773	3,099.548	3,041.4	3,049.864	2,966.097	2,941.65	2,796.764	2,801.316	2,789.534	2,945.643	3,153.463	3,317.578	3,495.561	3,683.112	3,790.169	3,966.047	4,034.873	4,805.588	4,732.088	4,745.787	4,683.49	4,607.844	4,501.258	4,453.177	4,402.167	4,372.265	4,309.512	4,256.384	4,158.626	4,100.659	3,997.037	3,911.782	3,849.277	3,802.509	3,747.626	3,702.433	3,304.563	3,250.169	3,100.861	3,086.751	3,055.315	3,035.2	2,983.804	2,937.409	2,897.403	2,872.281	2,832.463	2,744.205	2,676.795	2,674.095	2,668.993	2,668.295	2,655.683	2,646.757	2,629.066	2,627.011	2,618.418	2,617.49	142.409	143.061	24.649
Total Shareholders Equity Numbers are in millions	13,372.9	14,204.9	14,478.7	14,831.4	15,233.4	15,389.5	15,493.9	15,637.2	15,559	15,530.2	15,465	15,702.1	15,686.344	14,741.197	14,855.37	8,435.804	8,389.617	8,417.537	8,535.622	8,678.58	7,165.818	7,203.812	7,230.132	7,306.41	7,575.279	7,665.066	4,285.511	4,141.413	4,060.949	3,974.097	3,961.846	4,027.651	4,180.494	4,159.088	4,099.818	4,140.123	4,111.483	4,213.997	5,131.272	5,146.089	5,033.91	4,961.534	4,769.487	4,675.91	4,463.219	4,392.51	4,352.441	4,484.595	4,676.294	4,803.114	4,922.53	5,014.018	5,039.299	5,026.131	4,903.404	5,521.869	5,228.006	4,982.905	4,699.728	4,417.979	4,106.3	3,857.072	3,745.555	3,829.067	3,831.087	3,706.692	3,537.733	3,411.519	3,306.469	3,227.498	3,221.319	3,227.184	3,312.756	3,260.36	3,177.337	3,046.097	2,798.495	2,690.383	2,581.223	2,497.43	2,391.918	2,299.751	2,230.08	2,190.841	2,131.239	2,029.555	1,958.098	1,950.138	1,966.305	1,970.8	1,969.444	1,989.727	2,066.712	2,165.509	2,256.762	2,356.666	138.741	134.91	13.578
Total Equity Numbers are in millions	13,372.9	14,204.9	14,478.7	14,831.4	15,233.4	15,389.5	15,493.9	15,637.2	15,559	15,530.2	15,465	15,702.1	15,686.344	14,741.197	14,855.37	8,435.804	8,389.617	8,417.537	8,535.622	8,678.58	7,165.818	7,203.812	7,230.132	7,306.41	7,575.279	7,665.066	4,285.511	4,141.413	4,060.949	3,974.097	3,961.846	4,027.651	4,180.494	4,159.088	4,099.818	4,140.123	4,111.483	4,213.997	5,131.272	5,146.089	5,033.91	4,961.534	4,769.487	4,675.91	4,463.219	4,392.51	4,352.441	4,484.595	4,676.294	4,803.114	4,922.53	5,014.018	5,039.299	5,026.131	4,903.404	5,521.869	5,228.006	4,982.905	4,699.728	4,417.979	4,106.3	3,857.072	3,745.555	3,829.067	3,831.087	3,706.692	3,537.733	3,411.519	3,306.469	3,227.498	3,221.319	3,227.184	3,312.756	3,260.36	3,177.337	3,046.097	2,798.495	2,690.383	2,581.223	2,497.43	2,391.918	2,299.751	2,230.08	2,190.841	2,131.239	2,029.555	1,958.098	1,950.138	1,966.305	1,970.8	1,969.444	1,989.727	2,066.712	2,165.509	2,256.762	2,356.666	138.741	134.91	13.578
Total Liabilities & Shareholders Equity Numbers are in millions	19,715.6	20,293.4	20,491	21,228.5	21,714.4	21,750.1	22,273.2	22,522.1	22,522.1	22,162.1	22,038.7	22,108.6	22,018.842	20,838.632	21,229.937	10,764.924	10,824.772	10,926.482	10,981.529	11,133.235	10,303.262	9,981.14	10,048.218	10,016.752	10,232.025	10,362.846	4,864.319	4,708.287	4,682.204	4,587.45	4,636.237	4,648.65	4,754.446	4,716.676	4,657.121	5,442.127	5,506.524	5,665.956	5,842.049	5,884.387	5,848.807	5,865.694	5,682.972	5,451.01	5,347.956	5,204.244	5,121.167	5,261.764	5,425.954	5,584.552	5,718.525	5,767.619	5,867.375	5,828.563	5,692.607	6,338.157	6,121.672	5,867.277	5,480.582	5,170.94	4,887.72	4,641.531	4,441.211	4,414.2	4,750.505	4,724.085	4,609.606	4,550.594	4,469.144	4,380.502	4,456.173	4,527.7	3,902.442	3,825.912	3,612.176	3,513.289	3,217.821	3,040.961	2,892.742	2,788.962	2,673.556	2,545.447	2,485.642	2,435.465	2,351.181	2,254.524	2,129.396	2,095.257	2,113.399	2,121.779	2,094.934	2,091.055	2,137.886	2,233.801	2,316.712	2,447.486	170.796	161.05	57.542

Marvell Technology, Inc.

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