MARVELL TECHNOLOGY, INC (MRVL) FY2025 Q1 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2024-05-04

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MARVELL TECHNOLOGY, INC (MRVL) FY2025 Q1 Balance SheetBalance sheet as of 2024-05-04. The chart shows assets, liabilities and equity at that date.Current liabilities$1.47 BCurrent assets$2.65 BLiabilities$6.01 BAssets$20.49 BNon-current liabilities$4.54 BNon-current assets$17.84 BEquity$14.48 BGross equity(calculated)$14.76 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSAccounts receivable, netCash and cash equivalentsInventoriesPrepaid 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 valueAccumulated other comprehensive incomeCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated deficitAccrued liabilitiesAccrued liabilities$861.00 MCurrent liabilitiesCurrent liabilities$1.47 BAccounts receivable, netAccounts receivable, net$881.90 MAccounts payableAccounts payable$320.90 MCurrent assetsCurrent assets$2.65 BCash and cash equivalentsCash and cash equivalents$847.70 MLiabilitiesLiabilities$6.01 BAccrued employee compensationAccrued employee compensation$167.50 MAssetsAssets$20.49 BInventoriesInventories$826.40 MShort-term debtShort-term debt$118.30 MNon-current liabilitiesNon-current liabilities$4.54 BPrepaid expenses and other current assetsPrepaid expenses and other current assets$91.70 MLong-term debtLong-term debt$4.03 BNon-current assetsNon-current assets$17.84 BEquityEquity$14.48 BOther non-current liabilitiesOther non-current liabilities$517.00 MGross equity (calculated)Gross equity(calculated)$14.76 BGoodwillGoodwill$11.59 BAdditional paid-in capitalAdditional paid-in capital$14.76 BAcquired intangible assets, netAcquired intangible assets, net$3.74 BOther non-current assetsOther non-current assets$1.43 BProperty and equipment, netProperty and equipment, net$758.00 MCommon stock, $0.002 par valueCommon stock, $0.002 par value$1.70 MDeferred tax assetsDeferred tax assets$327.00 MAccumulated other comprehensive incomeAccumulated other comprehensive income$400.00 KAccumulated deficitAccumulated deficit−$284.10 M
Chart details

MARVELL TECHNOLOGY, INC (MRVL) FY2025 Q1 Balance Sheet

Balance sheet as of 2024-05-04. The chart shows assets, liabilities and equity at that date.

Assets
20,491,000,000 US dollars
Current assets
2,647,700,000 US dollars
Non-current assets
17,843,300,000 US dollars
Liabilities
6,012,300,000 US dollars
Current liabilities
1,467,700,000 US dollars
Non-current liabilities
4,544,600,000 US dollars
Equity
14,478,700,000 US dollars
Accounts receivable, net
881,900,000 US dollars
Cash and cash equivalents
847,700,000 US dollars
Inventories
826,400,000 US dollars
Prepaid expenses and other current assets
91,700,000 US dollars
Goodwill
11,586,900,000 US dollars
Acquired intangible assets, net
3,739,200,000 US dollars
Other non-current assets
1,432,200,000 US dollars
Property and equipment, net
758,000,000 US dollars
Deferred tax assets
327,000,000 US dollars
Accrued liabilities
861,000,000 US dollars
Accounts payable
320,900,000 US dollars
Accrued employee compensation
167,500,000 US dollars
Short-term debt
118,300,000 US dollars
Long-term debt
4,027,600,000 US dollars
Other non-current liabilities
517,000,000 US dollars
Additional paid-in capital
14,760,700,000 US dollars
Common stock, $0.002 par value
1,700,000 US dollars
Accumulated other comprehensive income
400,000 US dollars
Accumulated deficit
negative 284,100,000 US dollars
Gross equity (calculated)
14,762,800,000 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 Q1 Balance Sheet Sankey chart
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