MARVELL TECHNOLOGY, INC (MRVL) FY2025 Annual Balance Sheet

Balance Sheet

As of 2025-02-01

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MARVELL TECHNOLOGY, INC (MRVL) FY2025 Annual Balance SheetBalance sheet as of 2025-02-01. The chart shows assets, liabilities and equity at that date.Current liabilities$2.03 BCurrent assets$3.12 BLiabilities$6.78 BAssets$20.20 BNon-current liabilities$4.75 BNon-current assets$17.08 BEquity$13.43 BGross equity(calculated)$14.54 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSInventoriesAccounts receivable, netCash and cash equivalentsPrepaid expenses and other current assetsGoodwillAcquired intangible assets, netOther non-current assetsProperty and equipment, netDeferred tax assetsAccrued liabilitiesAccounts payableAccrued employee compensationShort-term debtLong-term debtOther non-current liabilitiesAdditional paid-in capitalCommon stock, $0.002 par value; 1.3 billion shares authorized; 866.0 and 865.5 shares issued and outstanding in fiscal 2025 and 2024, respectivelyAccumulated other comprehensive incomeCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccrued liabilitiesAccrued liabilities$972.60 MCurrent liabilitiesCurrent liabilities$2.03 BInventoriesInventories$1.03 BAccounts payableAccounts payable$622.20 MCurrent assetsCurrent assets$3.12 BLiabilitiesLiabilities$6.78 BAccounts receivable, netAccounts receivable, net$1.03 BAccrued employee compensationAccrued employee compensation$302.50 MAssetsAssets$20.20 BCash and cash equivalentsCash and cash equivalents$948.30 MShort-term debtShort-term debt$129.50 MNon-current liabilitiesNon-current liabilities$4.75 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$113.90 MLong-term debtLong-term debt$3.93 BNon-current assetsNon-current assets$17.08 BEquityEquity$13.43 BOther non-current liabilitiesOther non-current liabilities$816.40 MGross equity (calculated)Gross equity(calculated)$14.54 BGoodwillGoodwill$11.59 BAdditional paid-in capitalAdditional paid-in capital$14.53 BAcquired intangible assets, netAcquired intangible assets, net$2.71 BOther non-current assetsOther non-current assets$1.60 BProperty and equipment, netProperty and equipment, net$790.50 MCommon stock, $0.002 par value; 1.3 billion shares authorized; 866.0 and 865.5 shares issued and outstanding in fiscal 2025 and 2024, respectivelyCommon stock$1.70 MDeferred tax assetsDeferred tax assets$401.20 MAccumulated other comprehensive incomeAccumulated other comprehensive income$400.00 KAccumulated deficitAccumulated deficit−$1.11 B
Chart details

MARVELL TECHNOLOGY, INC (MRVL) FY2025 Annual Balance Sheet

Balance sheet as of 2025-02-01. The chart shows assets, liabilities and equity at that date.

Assets
20,204,500,000 US dollars
Current assets
3,120,300,000 US dollars
Non-current assets
17,084,200,000 US dollars
Liabilities
6,777,500,000 US dollars
Current liabilities
2,026,800,000 US dollars
Non-current liabilities
4,750,700,000 US dollars
Equity
13,427,000,000 US dollars
Inventories
1,029,700,000 US dollars
Accounts receivable, net
1,028,400,000 US dollars
Cash and cash equivalents
948,300,000 US dollars
Prepaid expenses and other current assets
113,900,000 US dollars
Goodwill
11,586,900,000 US dollars
Acquired intangible assets, net
2,710,600,000 US dollars
Other non-current assets
1,595,000,000 US dollars
Property and equipment, net
790,500,000 US dollars
Deferred tax assets
401,200,000 US dollars
Accrued liabilities
972,600,000 US dollars
Accounts payable
622,200,000 US dollars
Accrued employee compensation
302,500,000 US dollars
Short-term debt
129,500,000 US dollars
Long-term debt
3,934,300,000 US dollars
Other non-current liabilities
816,400,000 US dollars
Additional paid-in capital
14,534,100,000 US dollars
Common stock, $0.002 par value; 1.3 billion shares authorized; 866.0 and 865.5 shares issued and outstanding in fiscal 2025 and 2024, respectively
1,700,000 US dollars
Accumulated other comprehensive income
400,000 US dollars
Preferred stock, $0.002 par value; 8.0 shares authorized; no shares issued and outstanding
0 US dollars
Accumulated deficit
negative 1,109,200,000 US dollars
Gross equity (calculated)
14,536,200,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
MARVELL TECHNOLOGY, INC (MRVL) FY2025 Annual Balance Sheet Sankey chart
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