Technology: Electronics

Marvell Technology Group Ltd (MRVL: NASDAQ)

$16.25 n/a | n/a%
07/21/17 - 04:00 PM ET
Company Balance Sheet
Jan 2017 Jan 2016 Jan 2015 Jan 2014
Cash and Equivalents 814.09M 1.28B 1.21B 965.75M
Receivables 335.38M 323.30M 420.95M 453.50M
Inventories 171.97M 200.96M 308.16M 347.86M
Other Current Assets 45.85M 45.09M 0.00 0.00
Total Current Assets 2.28B 2.95B 3.34B 2.84B
Property, Plant & Equipment, Gross 1.01B 1.01B 1.03B 985.06M
Accumulated Depreciation & Depletion 765.85M 708.30M 693.56M 628.90M
Property, Plant & Equipment, Net 243.40M 296.78M 340.64M 356.17M
Intangibles 56.83M 60.04M 91.92M 132.56M
Other Non-Current Assets 38.08M 92.73M 55.58M 73.84M
Total Non-Current Assets 2.37B 2.49B 2.54B 2.61B
Liabilities & Shareholder Equity
Total Assets 4.65B 5.44B 5.88B 5.45B
Accounts Payable 143.48M 180.37M 282.90M 316.39M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 1.67M 1.75M 0.00 0.00
Total Current Liabilities 496.42M 1.23B 637.38M 651.31M
Long Term Debt 0.00 0.00 0.00 28.96M
Deferred Income Taxes 38.78M 1.10M 0.00 0.00
Other Non-Current Liabilities 85.81M 75.12M 100.92M 94.83M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 124.58M 76.22M 100.92M 123.79M
Total Liabilities 621.00M 1.30B 738.30M 775.10M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.03B 4.14B 5.15B 4.68B
Common Par 1.01M 1.01M 1.03M 1.00M
Additional Paid In Capital 3.02B 3.03B 3.10B 2.94B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.01B 1.11B 2.05B 1.73B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments 23.00K -795.00K 308.00K 597.00K
Total Capitalization 4.03B 4.14B 5.15B 4.70B
Total Equity 4.03B 4.14B 5.15B 4.68B
Total Liabilities & Stock Equity 4.65B 5.44B 5.88B 5.45B
Total Common Shares Outstanding 506.10M 507.57M 515.04M 502.40M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 509.74M 510.94M 511.09M 496.52M
Diluted Weighted Shares Outstanding 517.51M 510.94M 520.76M 504.41M
Number of Employees 4617 5437 7163 7355
Number of Part-Time Employees 0 0 0 0

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