Marvell Technology Balance Sheet (2020-2025) | MRVL

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Balance Sheet	May2020	Jan2021	May2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025
Assets
Current Assets
Cash & Equivalents		0.75B	0.52B	0.56B	0.52B	0.61B	0.47B	0.62B	0.72B	0.91B	1.03B	0.42B	0.73B	0.95B	0.85B	0.81B	0.87B	0.95B	0.89B	1.22B	2.71B
Cash & Current Investments		0.75B	0.52B	0.56B	0.52B	0.61B	0.47B	0.62B	0.72B	0.91B	1.03B	0.42B	0.73B	0.95B	0.85B	0.81B	0.87B	0.95B	0.89B	1.22B	2.71B
Receivables - Net		0.54B	0.69B	0.79B	0.98B	1.05B	1.19B	1.29B	1.39B	1.19B	1.00B	1.21B	1.21B	1.12B	0.88B	1.06B	1.00B	1.03B	1.14B	1.45B	1.55B
Receivables		0.54B	0.69B	0.79B	0.98B	1.05B	1.19B	1.29B	1.39B	1.19B	1.00B	1.21B	1.21B	1.12B	0.88B	1.06B	1.00B	1.03B	1.14B	1.45B	1.55B
Inventory		0.27B	0.54B	0.46B	0.63B	0.72B	0.84B	0.91B	0.96B	1.07B	1.03B	1.02B	0.94B	0.86B	0.83B	0.82B	0.86B	1.03B	1.07B	1.05B	1.01B
Prepaid Assets		0.06B	0.13B	0.10B	0.11B	0.11B	0.11B	0.09B	0.11B	0.11B	0.15B	0.12B	0.09B	0.13B	0.09B	0.08B	0.09B	0.11B	0.15B	0.19B	0.24B
Current Assets		1.62B	1.89B	1.91B	2.24B	2.49B	2.60B	2.92B	3.18B	3.28B	3.20B	2.77B	2.97B	3.06B	2.65B	2.76B	2.82B	3.12B	3.84B	4.51B	5.51B
Non-Current Assets
Property, Plant & Equipment (Net)		0.33B	0.42B	0.43B	0.44B	0.46B	0.50B	0.51B	0.52B	0.58B	0.64B	0.69B	0.70B	0.76B	0.76B	0.78B	0.78B	0.79B	0.77B	0.79B	0.85B
Goodwill		5.34B	5.63B	5.64B	0.47B	11.51B	0.03B	0.04B	11.60B	11.60B	11.60B	11.60B	11.60B	11.60B	11.60B	11.60B	11.60B	11.60B	11.10B	11.10B	11.10B
Intangibles		2.27B	6.56B	6.29B	6.44B	6.15B	5.89B	5.64B	5.37B	5.10B	4.83B	4.56B	4.29B	4.00B	3.74B	3.46B	2.96B	2.71B	2.45B	2.21B	1.98B
Goodwill & Intangibles		7.61B	12.19B	11.92B	6.91B	17.66B	5.91B	5.68B	16.97B	16.70B	16.43B	16.16B	15.89B	15.60B	15.34B	15.06B	14.56B	14.31B	13.55B	13.31B	13.08B
Long-Term Deferred Tax		0.67B	0.73B	0.52B	0.53B	0.49B	0.33B	0.31B	0.45B	0.47B	0.61B	0.70B	0.76B	0.31B	0.33B	0.35B	0.41B	0.40B	0.41B	0.41B	0.40B
Other Non-Current Assets		0.54B	0.66B	0.72B	0.92B	0.99B	1.18B	1.21B	1.42B	1.51B	1.41B	1.44B	1.40B	1.51B	1.43B	1.35B	1.17B	1.59B	1.49B	1.60B	1.77B
Non-Current Assets		9.15B	19.34B	18.93B	19.77B	19.62B	19.44B	19.25B	19.34B	19.24B	19.07B	18.98B	18.74B	18.17B	17.84B	17.53B	16.90B	17.08B	16.19B	16.07B	16.07B
Assets		10.76B	21.23B	20.84B	22.02B	22.11B	22.04B	22.16B	22.52B	22.52B	22.27B	21.75B	21.71B	21.23B	20.49B	20.29B	19.72B	20.20B	20.02B	20.59B	21.58B
Liabilities
Current Liabilities
Accounts Payables		0.25B	0.30B	0.37B	0.44B	0.46B	0.55B	0.49B	0.48B	0.47B	0.39B	0.41B	0.42B	0.41B	0.32B	0.45B	0.54B	0.62B	0.56B	0.61B	0.63B
Notes Payables		0.20B	0.03B	0.04B	0.05B	0.06B	0.07B	0.65B	0.58B	0.58B	1.52B	1.02B	0.10B	0.11B	0.12B	0.13B	0.13B	0.13B	1.26B	0.50B	0.50B
Payables		0.45B	0.33B	0.41B	0.49B	0.52B	0.63B	1.14B	1.06B	1.05B	1.91B	1.43B	0.52B	0.52B	0.44B	0.58B	0.67B	0.75B	1.82B	1.11B	1.13B
Accumulated Expenses		0.19B	0.15B	0.15B	0.22B	0.24B	0.19B	0.19B	0.25B	1.09B	0.18B	0.19B	0.24B	1.03B	0.86B	0.76B	0.83B	0.97B	0.94B	1.08B	1.35B
Short term Debt		0.20B	0.19B	0.04B	0.05B	0.06B	0.07B	0.65B	0.58B	0.58B	1.52B	1.02B	0.10B	0.11B	0.12B	0.13B	0.13B	0.13B	1.26B	0.50B	0.50B
Total Current Liabilities		1.08B	1.16B	1.08B	1.24B	1.39B	1.55B	2.16B	2.42B	2.39B	3.06B	2.69B	1.88B	1.81B	1.47B	1.55B	1.76B	2.03B	2.94B	2.40B	2.74B
Non-Current Liabilities
Non-Current Debt		0.99B	4.67B	4.66B	4.50B	4.48B	4.47B	3.95B	3.93B	3.91B	3.15B	3.13B	4.09B	4.06B	4.03B	4.00B	3.97B	3.93B	2.98B	3.97B	3.97B
Convertible Debt			0.00B
Other Non-Current Liabilities		0.26B	0.54B	0.35B	0.59B	0.53B	0.55B	0.53B	0.62B	0.59B	0.56B	0.54B	0.51B	0.52B	0.52B	0.55B	0.61B	0.82B	0.79B	0.80B	0.82B
Total Non-Current Liabilities		2.07B	5.83B	5.75B	5.74B	5.87B	6.02B	6.10B	6.35B	6.29B	6.22B	5.82B	5.97B	5.87B	5.50B	5.54B	5.73B	5.96B	5.92B	6.37B	6.71B
Total Liabilities		2.33B	6.37B	6.10B	6.33B	6.41B	6.57B	6.63B	6.96B	6.88B	6.78B	6.36B	6.48B	6.40B	6.01B	6.09B	6.34B	6.78B	6.71B	7.16B	7.52B
Shareholder's Equity
Total Debt		1.19B	4.87B	4.70B	4.56B	4.55B	4.54B	4.60B	4.51B	4.49B	4.67B	4.15B	4.19B	4.17B	4.15B	4.13B	4.09B	4.06B	4.23B	4.47B	4.47B
Common Equity		8.44B	14.86B	14.74B	15.69B	15.70B	15.46B	15.53B	15.56B	15.64B	15.49B	15.39B	15.23B	14.83B	14.48B	14.20B	13.37B	13.43B	13.31B	13.42B	14.06B
Shareholder's Equity		8.44B	14.86B	14.74B	15.69B	15.70B	15.46B	15.53B	15.56B	15.64B	15.49B	15.39B	15.23B	14.83B	14.48B	14.20B	13.37B	13.43B	13.31B	13.42B	14.06B
Liabilities and Shareholders Equity		10.76B	21.23B	20.84B	22.02B	22.11B	22.04B	22.16B	22.52B	22.52B	22.27B	21.75B	21.71B	21.23B	20.49B	20.29B	19.72B	20.20B	20.02B	20.59B	21.58B
Retained Earnings		2.10B	1.97B	1.65B	1.54B	1.49B	1.27B	1.23B	1.19B	1.12B	0.90B	0.64B	0.43B	-0.02B	-0.28B	-0.53B	-1.26B	-1.11B	-0.98B	-0.84B	1.01B
Treasury Shares	0.00B	0.00B					0.00B	0.00B	0.00B	0.00B			0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.02B

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Marvell Technology Balance Sheet (2020-2025) | MRVL

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