Marvell Technology, Inc. Reports First Quarter of Fiscal Year 2023 Financial Results

 

Marvell Technology, Inc.
Condensed Consolidated Balance Sheets (Unaudited)
(In millions)




April 30,
2022


January 29,
2022

Assets





Current assets:





     Cash and cash equivalents


$              465.0


$              613.5

     Accounts receivable, net


1,191.1


1,048.6

     Inventories


835.5


720.3

     Prepaid expenses and other current assets     


107.3


111.0

          Total current assets


2,598.9


2,493.4

Property and equipment, net


502.2


462.8

Goodwill


11,539.0


11,511.1

Acquired intangible assets, net


5,888.1


6,153.4

Deferred tax assets


331.8


493.5

Other non-current assets


1,178.7


994.4

          Total assets


$        22,038.7


$        22,108.6






Liabilities and Stockholders' Equity





Current liabilities:





     Accounts payable


$              553.1


$              461.5

     Accrued liabilities


735.0


622.6

     Accrued employee compensation


191.9


241.3

     Short-term debt


74.1


63.2

          Total current liabilities


1,554.1


1,388.6

Long-term debt


4,465.3


4,484.8

Other non-current liabilities


554.3


533.1

          Total liabilities


6,573.7


6,406.5






Stockholders' equity:





     Common stock


1.7


1.7

     Additional paid-in capital


14,188.5


14,209.0

     Retained earnings


1,274.8


1,491.4

          Total stockholders' equity


15,465.0


15,702.1

          Total liabilities and stockholders' equity


$        22,038.7


$        22,108.6


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