Marvell technology group ltd (MRVL)
Income statement / Yearly
Feb'20Feb'19Feb'18Jan'17Jan'16Jan'15Jan'14Jan'13Jan'12Jan'11Jan'10Jan'09Jan'08
Net revenue

2,699

2,865

2,409

2,300

2,602

3,637

3,404

3,168

3,393

3,611

2,807

2,950

2,894

Cost of goods sold

1,342

1,407

947

1,017

1,406

1,799

1,663

1,493

1,465

1,473

1,227

1,426

1,497

Gross profit

1,356

1,458

1,461

1,283

1,196

-

-

-

-

-

-

-

-

Operating expenses:
Research and development

1,080

914

714

805

954

1,091

1,153

1,057

1,013

897

828

935

994

Selling, general and administrative

464

424

238

251

279

139

151

161

159

155

139

161

212

Restructuring Costs and Asset Impairment Charges

55

76

5

96

53

10

4

-

-

-

-

-

-

General and administrative

-

-

-

-

-

124

105

108

100

104

171

108

139

Litigation settlement

0

0

74

0

654

0

-

-

-

-

-

-

-

Amortization and write-off of acquired intangible assets

-

-

-

-

-

15

43

52

49

79

107

153

155

Total operating expenses

1,600

1,415

1,032

1,153

1,941

3,180

3,123

2,873

2,788

2,710

2,473

2,785

3,000

Operating income (loss) from continuing operations

-243

43

429

130

-745

456

280

294

604

901

334

165

-105

Interest income

4

11

17

13

-

-

-

-

-

-

-

-

-

Interest expense

85

60

0

0

-

-

-

-

-

-

-

17

40

Other income, net

1,122

0

4

4

17

23

25

15

14

9

8

23

28

Income (loss) from continuing operations before income taxes

798

-4

451

147

-727

479

306

310

619

910

343

170

-117

Provision (benefit) for income taxes

-786

174

18

72

10

-4

-9

3

3

6

-10

23

-3

Income (loss) from continuing operations, net of tax

1,584

-179

433

74

-738

483

-

-

-

-

-

-

-

Income (loss) from discontinued operations, net of tax

0

0

87

-53

-72

-48

-

-

-

-

-

-

-

Net income (loss)

1,584

-179

520

21

-811

435

315

306

615

904

353

147

-114

Net income (loss) per share - Basic:
Continuing operations (in usd per share)

2.38

-0.30

0.87

0.15

-1.45

0.95

-

-

-

-

-

-

-

Discontinued operations (in usd per share)

0.00

0.00

0.18

-0.11

-0.14

-0.10

-

-

-

-

-

-

-

Net Income (loss) per share - Basic (in usd per share)

2.38

-0.30

1.05

0.04

-1.59

0.85

0.64

0.55

1.01

1.39

0.57

0.24

-0.19

Net income (loss) per share - Diluted:
Continuing operations (in usd per share)

2.34

-0.30

0.85

0.14

-1.45

0.93

-

-

-

-

-

-

-

Discontinued operations (in usd per share)

0.00

0.00

0.17

-0.10

-0.14

-0.09

-

-

-

-

-

-

-

Net Income (loss) per share - diluted (in usd per share)

2.34

-0.30

1.02

0.04

-1.59

0.84

0.63

0.54

0.99

1.34

0.54

0.23

-0.19

Weighted-average shares:
Basic (in shares)

664

591

498

509

510

511

496

555

607

648

623

608

590

Diluted (in shares)

676

591

509

517

510

520

504

563

623

676

653

630

590

Cash dividends declared per share (in usd per share)

-

-

-

-

0.24

0.24

0.24

0.18

-

-

-

-

-