Technology: Electronics

Marvell Technology Group Ltd (MRVL: NASDAQ)

$15.885 -0.125 | -0.78%
02/24/17 - 12:36 PM ET
Company Balance Sheet
Jan 2016 Jan 2015 Jan 2014 Jan 2013
Cash and Equivalents 1.28B 1.21B 965.75M 751.95M
Receivables 323.30M 420.95M 453.50M 330.24M
Inventories 210.02M 308.16M 347.86M 250.42M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 2.92B 3.34B 2.84B 2.59B
Property, Plant & Equipment, Gross 1.01B 1.03B 985.06M 946.02M
Accumulated Depreciation & Depletion 708.30M 693.56M 628.90M 573.04M
Property, Plant & Equipment, Net 299.54M 340.64M 356.17M 372.97M
Intangibles 18.01M 91.92M 132.56M 171.18M
Other Non-Current Assets 176.01M 55.58M 73.84M 73.84M
Total Non-Current Assets 2.52B 2.54B 2.61B 2.68B
Liabilities & Shareholder Equity
Total Assets 5.44B 5.88B 5.45B 5.26B
Accounts Payable 180.37M 282.90M 316.39M 286.55M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 736.00M 0.00 0.00 0.00
Total Current Liabilities 1.23B 637.38M 651.31M 607.89M
Long Term Debt 0.00 0.00 28.96M 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 76.22M 100.92M 94.83M 169.28M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 76.22M 100.92M 123.79M 169.28M
Total Liabilities 1.30B 738.30M 775.10M 777.17M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 4.14B 5.15B 4.68B 4.48B
Common Par 1.01M 1.03M 1.00M 1.02M
Additional Paid In Capital 3.03B 3.10B 2.94B 2.95B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 1.11B 2.05B 1.73B 1.54B
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -795.00K 308.00K 597.00K 1.15M
Total Capitalization 4.14B 5.15B 4.70B 4.48B
Total Equity 4.14B 5.15B 4.68B 4.48B
Total Liabilities & Stock Equity 5.44B 5.88B 5.45B 5.26B
Total Common Shares Outstanding 507.57M 515.04M 502.40M 508.34M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 510.94M 511.09M 496.52M 555.31M
Diluted Weighted Shares Outstanding 510.94M 520.76M 504.41M 563.12M
Number of Employees 5437 7163 7355 7259
Number of Part-Time Employees 0 0 0 0

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