Marvell Statements
MR
Marvell Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 272.9
100
685.3
53.8
587.6
46.2
486.7
38.2
197.3
15.5
684
53.7
-96.4
-7.6
-45.8
-3.6
—
0
-146.2
-11.5
47.1
3.7
-193.3
-15.2
-0.223
865.7
1 160.9
100
633.1
54.5
527.8
45.5
476.1
41
199.9
17.2
676
58.2
-148.2
-12.8
-45.5
-3.9
—
0
-197.8
-17.04
17.8
1.5
-215.6
-18.6
-0.249
865
1 426.5
100
762.4
53.4
664.1
46.6
459.6
32.2
212
14.9
671.6
47.1
-7.5
-0.5
-49.6
-3.5
-4.4
-0.3
-87.3
-6.1
305.4
21.4
-392.7
-27.5
-0.454
864.9
1 418.6
100
867.4
61.1
551.2
38.9
481.1
33.9
213
15
694.1
48.9
-142.9
-10.07
-50.9
-3.6
9.7
0.7
-187.5
-13.2
-23.2
-1.6
-164.3
-11.6
-0.19
862.6
1 340.9
100
819.8
61.1
521.1
38.9
474.8
35.4
210
15.7
684.8
51.1
-163.7
-12.2
-52.2
-3.9
6.3
0.5
-251.6
-18.8
-44.1
-3.3
-207.5
-15.5
-0.24
860.9
1 321.7
100
764.5
57.8
557.2
42.2
480.7
36.4
199
15.1
679.7
51.4
-122.5
-9.3
-50.2
-3.8
0.3
0.02
-232.3
-17.6
-63.4
-4.8
-168.9
-12.8
-0.2
856.7
1 418.5
100
745.2
52.5
673.3
47.5
443.1
31.2
203.4
14.3
646.5
45.6
26.8
1.9
-46.8
-3.3
0.3
0.02
-23.2
-1.6
-7.8
-0.5
-15.4
-1.09
-0.02
854.1
1 537.3
100
760
49.4
777.3
50.6
448.1
29.1
207.8
13.5
655.9
42.7
121.4
7.9
-43.7
-2.8
3.2
0.2
65.3
4.2
52
3.4
13.3
0.9
0.02
858.4
1 516.9
100
730.9
48.2
786
51.8
449
29.6
211.7
14
660.7
43.6
125.3
8.3
-39
-2.6
3.7
0.2
3.8
0.3
-0.5
-0.03
4.3
0.3
0.01
857.9
1 446.9
100
696
48.1
750.9
51.9
444.1
30.7
223.8
15.5
667.9
46.2
83
5.7
-35.8
-2.5
5.2
0.4
39.2
2.7
204.9
14.2
-165.7
-11.5
-0.2
848
1 343
100
656.5
48.9
686.4
51.1
399.3
29.7
251.2
18.7
650.5
48.4
36
2.7
-34.8
-2.6
2.2
0.2
2.1
0.2
-4.1
-0.3
6.2
0.5
0.01
844.4
1 211.2
100
623.4
51.5
587.8
48.5
371.9
30.7
243.4
20.1
615.3
50.8
-27.4
-2.3
-35.2
-2.9
1
0.08
-67.6
-5.6
-5
-0.4
-62.5
-5.2
-0.08
828.6
1 075.9
100
704.1
65.4
371.8
34.6
367
34.1
254.2
23.6
621.1
57.7
-249.4
-23.2
-33.7
-3.1
-1.7
-0.2
-302
-28.07
-25.6
-2.4
-276.4
-25.7
-0.34
821.1
832.3
100
414.1
49.8
418.1
50.2
286.1
34.4
155.7
18.7
441.8
53.1
-23.6
-2.8
-34.9
-4.2
1.2
0.1
-116
-13.9
-27.8
-3.3
-88.2
-10.6
-0.13
693.4
797.8
100
376.7
47.2
421.1
52.8
271.9
34.1
112.1
14.1
370.6
46.5
50.6
6.3
-20.4
-2.6
-0.7
-0.09
-22.8
-2.9
-39.4
-4.9
16.5
2.1
0.02
673.5
750.1
100
369.1
49.2
381.1
50.8
252.2
33.6
112.5
15
373.8
49.8
7.2
1
-15.5
-2.07
0.3
0.04
-24.5
-3.3
-1.6
-0.2
-22.9
-3.05
-0.03
670.5
727.3
100
368
50.6
359.3
49.4
272.8
37.5
99.8
13.7
383.5
52.7
-24.2
-3.3
-15.1
-2.08
-0.4
-0.05
-166.8
-22.9
-8.9
-1.2
-157.9
-21.7
-0.24
667.6
693.6
100
366.7
52.9
326.9
47.1
274.6
39.6
109.6
15.8
395.1
57
-68.2
-9.8
-15.8
-2.3
3.8
0.5
-108
-15.6
5
0.7
-113
-16.3
-0.17
663.5
717.7
100
412.9
57.5
304.7
42.5
279.4
38.9
85.8
12
373
52
-68.2
-9.5
-21.3
-3
1 124.2
156.6
988.4
137.7
-784.3
-109.3
1 772.7
247
2.52
702.8
662.5
100
322.4
48.7
340.1
51.3
267.8
40.4
119.9
18.1
387.7
58.5
-47.6
-7.2
-20.1
-3.03
0.7
0.1
-81
-12.2
1.5
0.2
-82.5
-12.5
-0.12
668.2
656.6
100
305.9
46.6
350.7
53.4
266.4
40.6
74.9
11.4
359.3
54.7
-8.6
-1.3
-19.5
-3
-2.2
-0.3
-67.9
-10.3
-10.5
-1.6
-57.3
-8.7
-0.09
663.6
662.5
100
301
45.4
361.4
54.6
260.7
39.4
81.3
12.3
371.3
56
-9.8
-1.5
-19.9
-3.004
-0.1
-0.02
-41.2
-6.2
7.3
1.1
-48.5
-7.3
-0.07
659
744.8
100
422.8
56.8
322
43.2
247.5
33.2
88.4
11.9
365.3
49
-43.3
-5.8
-20.7
-2.8
4.4
0.6
-69.3
-9.3
191.4
25.7
-260.7
-35.003
-0.4
657.8
851.1
100
467.5
54.9
383.6
45.1
260
30.5
81.4
9.6
366.3
43
17.3
2
-21.3
-2.5
-2.6
-0.3
-44.5
-5.2
9.3
1.1
-53.8
-6.3
-0.08
657.5
665.3
100
288.2
43.3
377.1
56.7
216.3
32.5
96.1
14.4
319.4
48
57.7
8.7
-12.2
-1.8
-2.7
-0.4
-23.2
-3.5
-30
-4.5
6.8
1
0.01
562.1
604.6
100
228.9
37.9
375.7
62.1
176.7
29.2
57
9.4
233.8
38.7
142
23.5
4.4
0.7
2.9
0.5
132.4
21.9
3.8
0.6
128.6
21.3
0.25
508.7
615.4
100
241.9
39.3
373.5
60.7
186.4
30.3
68.3
11.1
254.7
41.4
118.8
19.3
12
1.9
-6.1
-1
58.8
9.6
10
1.6
48.8
7.9
0.1
505.9
616.3
238.5
377.8
164
58.8
222.8
155
-0.1
4.5
156.1
6.8
200.2
0.39
504.9
604.8
239.6
365.2
182.1
56
238.1
127.1
4.8
4
131.6
-3.9
165.3
0.32
510.3
572.7
227.2
345.5
188.6
55.2
243.7
101.8
3.9
-0.1
104.8
5.2
106.6
0.19
517.6
566.4
240.4
325.9
176.7
59.3
236
89.9
5.3
0.1
4.8
68.3
-80.1
-0.15
507.8
623.7
266.8
356.9
202.2
60.1
262.1
94.7
4.2
1
98.7
15.5
72.6
0.13
522.1
597.3
270.4
326.9
208.2
67.9
276.2
50.8
6.6
—
56.6
-5.8
51.3
0.09
514.3
513.6
239.9
273.7
219.6
64.1
283.8
-10
1.7
-0.1
-12.7
-5.4
-22.7
-0.04
510.6
492.8
214
278.8
136.5
72.7
200.9
77.9
4.1
-2.9
74.7
-2.5
4.2
—
495.4
674.9
369
305.9
252.6
63.8
319.5
-13.6
4.7
0.1
-54.4
3.3
-57.8
-0.11
504.8
710.5
461.7
248.8
286.1
66.1
354.8
-106
7.8
-0.5
-766.4
5.5
-771.9
-1.49
516.4
724.3
351.2
373.1
279.1
76.5
358.1
15
3.5
0.6
18.4
4.3
14.1
0.03
527.2
857.5
417.1
440.3
280.2
66.7
350.1
90.2
—
4.4
84.2
2.5
81.7
0.16
522.1
930.1
455
475.2
288.4
67.9
359.6
115.5
—
4.8
120.3
5
115.3
0.22
519.9
961.5
477.7
483.8
294.8
65.3
363.4
120.5
—
12.3
132.7
-6.2
138.9
0.27
520.3
957.8
493.9
464
295.4
68.9
370.9
93
—
1.9
94.9
-4.6
99.5
0.19
520.8
931.7
477.3
454.5
286
61.2
359.1
95.3
—
12.6
103.2
6.1
97.1
0.19
510.4
931.2
465
466.2
296.3
44.3
351.3
114.9
—
1.5
96.8
-6.4
103.2
0.21
501.2
807.1
386.1
421
292.6
45.1
348.4
72.6
—
8.3
60.2
-1.6
61.8
0.12
500.6
734.4
335.4
398.9
278.7
66
355.4
43.6
—
3.2
46
-7.2
53.2
0.11
505.4
775.3
370.8
404.5
273.7
74.9
360.9
43.6
—
6.2
49.8
-0.3
50.2
0.095
528.1