Marvell Technology Group, Ltd.

(NASDAQ:MRVL)

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Quarterly Data
Annual Data
Note: All numbers in thousands

	Oct 31, 2008	Jul 31, 2008	Apr 30, 2008	Jan 31, 2008
Assets
Current Assets
Cash & Equivalents	1,044,507	859,309	773,642	615,648
Restricted Cash	—	24,500	—	—
Marketable Securities	—	5,089	—	15,254
Accounts Receivable	397,836	470,646	370,172	332,020
Loans Receivable	—	—	—	—
Other Receivable	—	13,344	—	10,240
Receivables	397,836	483,990	370,172	342,260
Raw Materials	—	—	—	—
Work in Progress	—	207,266	—	270,449
Purchased Components	—	—	—	—
Finished Goods	—	119,658	—	149,045
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	339,533	326,924	369,959	419,493
Prepaid Expenses	79,352	18,400	96,766	37,138
Current Deferred Income Taxes	—	15,516	—	15,516
Other Current Assets	—	46,843	—	58,431
Total Current Assets	1,861,228	1,780,571	1,610,539	1,503,741
Land and Improvements	—	71,198	—	61,096
Building and Improvements	—	186,288	—	183,090
Machinery Furniture and Equipment	—	354,475	—	338,100
Construction in Progress	—	36,817	—	32,287
Other Fixed Assets	—	74,973	—	72,736
Total Fixed Assets	—	723,751	—	687,309
Gross Fixed Assets	401,521	723,751	421,264	687,309
Accumulated Depreciation and Depletion	—	310,763	—	271,068
Net Fixed Assets	401,521	412,988	421,264	416,241
Intangibles	—	363,538	—	433,809
Cost in Excess	2,323,855	1,994,068	2,392,613	1,994,068
Non Current Deferred Income Taxes	—	—	—	22,975
Other Non Current Assets	163,901	172,920	185,190	179,760
Total Non Current Assets	2,889,277	2,943,514	2,999,067	3,046,853
Total Assets	4,750,505	4,724,085	4,609,606	4,550,594
Liabilities
Current Liabilities
Accounts Payable	224,119	237,039	168,073	231,135
Notes Payable	—	—	—	—
Short Term Debt	1,751	1,933	1,771	2,463
Accrued Expenses	—	—	—	—
Accrued Liabilities	240,202	217,629	240,701	241,062
Deferred Revenues	—	62,005	29,667	69,420
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	102,233	37,008	41,522	39,132
Total Current Liabilities	568,305	555,614	511,734	583,212
Non Current Liabilities
Long Term Debt	—	288,750	—	390,750
Capital Lease Obligations	2,911	3,363	393,555	4,238
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	348,202	169,666	166,584	160,875
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	919,418	1,017,393	1,041,873	1,139,075
Total Liabilities	351,113	461,779	560,139	555,863
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	3,831,087	3,706,692	3,537,733	3,411,519
Common Par	1,226	1,221	1,206	1,200
Additional Paid in Capital	4,309,512	4,256,384	4,158,626	4,100,659
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-478,703	-549,649	-1,083	-690,955
Treasury Stock	—	—	—	—
Other Equity Adjustments	-948	-1,264	-621,016	615
Total Capitalization	3,831,087	3,995,442	3,537,733	3,802,269
Cash Flow	—	—	—	147,119
Working Capital	1,292,923	1,224,957	1,128,805	920,529
Free Cash Flow	—	265,295	—	20,728
Invested Capital	3,833,998	3,998,805	3,931,288	3,806,507
Total Equity	3,831,087	3,706,692	3,537,733	3,411,519
Total Liabilities and Stock Equity	4,750,505	4,724,085	4,579,606	4,550,594

	Jan 31, 2008	Jan 31, 2007	Jan 31, 2006	Jan 31, 2005
Assets
Current Assets
Cash & Equivalents	615,648	568,008	348,431	166,471
Restricted Cash	—	—	—	—
Marketable Securities	15,254	28,372	572,591	493,543
Accounts Receivable	332,020	328,283	245,164	200,954
Loans Receivable	—	—	—	—
Other Receivable	10,240	—	—	—
Receivables	342,260	328,283	245,164	200,954
Raw Materials	—	—	—	—
Work in Progress	270,449	97,529	96,110	63,027
Purchased Components	—	—	—	—
Finished Goods	149,045	149,874	115,264	65,862
Other Inventories	—	—	—	—
Inventories Adjustments and Allowances	—	—	—	—
Inventories	419,493	247,403	211,374	128,889
Prepaid Expenses	37,138	170,123	104,307	15,144
Current Deferred Income Taxes	15,516	5,846	18,007	12,793
Other Current Assets	58,431	—	—	—
Total Current Assets	1,503,741	1,348,035	1,499,874	1,017,794
Land and Improvements	61,096	51,500	51,500	51,500
Building and Improvements	183,090	129,655	42,768	18,450
Machinery Furniture and Equipment	338,100	290,137	152,908	113,667
Construction in Progress	32,287	78,579	56,309	16,471
Other Fixed Assets	72,736	131,869	108,032	79,494
Total Fixed Assets	687,309	681,740	411,517	279,582
Gross Fixed Assets	687,309	681,740	411,517	279,582
Accumulated Depreciation and Depletion	271,068	240,797	150,596	117,812
Net Fixed Assets	416,241	440,943	260,921	161,770
Intangibles	433,809	580,558	111,973	1,560,636
Cost in Excess	1,994,068	1,977,805	1,558,209	—
Non Current Deferred Income Taxes	22,975	—	—	—
Other Non Current Assets	179,760	180,359	82,312	48,762
Total Non Current Assets	3,046,853	3,179,665	2,013,415	1,771,168
Total Assets	4,550,594	4,527,700	3,513,289	2,788,962
Liabilities
Current Liabilities
Accounts Payable	231,135	244,959	196,606	129,728
Notes Payable	—	—	—	—
Short Term Debt	2,463	17,408	16,563	13,204
Accrued Expenses	—	—	—	—
Accrued Liabilities	241,062	368,867	86,454	52,740
Deferred Revenues	69,420	50,874	29,773	15,938
Current Deferred Income Tax Liabilities	—	—	—	—
Other Current Liabilities	39,132	29,078	3,352	3,195
Total Current Liabilities	583,212	711,186	332,748	214,805
Non Current Liabilities
Long Term Debt	390,750	394,750	—	—
Capital Lease Obligations	4,238	17,096	24,447	11,590
Deferred Income Tax Liabilities	—	—	—	—
Other Non Current Liabilities	160,875	177,484	109,997	65,137
Minority Interest Liabilities	—	—	—	—
Preferred Securities of Subsidiary Trust Liabilities	—	—	—	—
Preferred Equity Outside Stock Equity	—	—	—	—
Total Non Current Liabilities	1,139,075	1,300,516	467,192	291,532
Total Liabilities	555,863	589,330	134,444	76,727
Shareholders' Equity
Preferred Stock Equity	—	—	—	—
Common Stock Equity	3,411,519	3,227,184	3,046,097	2,497,430
Common Par	1,200	1,175	583	555
Additional Paid in Capital	4,100,659	3,802,509	3,250,169	3,035,200
Cumulative Translation Adjustment	—	—	—	—
Retained Earnings	-690,955	-576,528	-201,755	-533,118
Treasury Stock	—	—	—	—
Other Equity Adjustments	615	28	-2,900	-5,207
Total Capitalization	3,802,269	3,621,934	3,046,097	2,497,430
Cash Flow	147,119	166,206	482,017	268,995
Working Capital	920,529	636,849	1,167,126	802,989
Free Cash Flow	20,728	-753,313	116,396	175,699
Invested Capital	3,806,507	3,639,030	3,070,544	2,509,020
Total Equity	3,411,519	3,227,184	3,046,097	2,497,430
Total Liabilities and Stock Equity	4,550,594	4,527,700	3,513,289	2,788,962