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MRVL » Topics » Comprehensive income (in thousands)

This excerpt taken from the MRVL 10-Q filed Jul 2, 2007.

Comprehensive income (in thousands)

 

Three Months Ended

 

 

 

April 29,
2006

 

April 30,
2005

 

 

 

(restated)

 

(restated)

 

Net income

 

$

77,563

 

$

53,947

 

Other comprehensive loss:

 

 

 

 

 

Unrealized gain (loss) on available-for-sale investments and other, net of tax

 

406

 

(730

)

Total comprehensive income

 

$

77,969

 

$

53,217

 

 

Accumulated other comprehensive income, as presented on the accompanying condensed consolidated balance sheets, consists of the unrealized gains and losses on available-for-sale investments and other, net of tax.

This excerpt taken from the MRVL 10-Q filed Jun 8, 2006.

Comprehensive income

The components of comprehensive income, net of tax, are presented in the following table (in thousands):

 

 

Three Months Ended
April 30,

 

 

 

2006

 

2005

 

Net income

 

$

75,297

 

$

63,532

 

Other comprehensive loss:

 

 

 

 

 

Unrealized gain (loss) on available-for-sale investments and other, net of tax

 

406

 

(730

)

Total comprehensive income

 

$

75,703

 

$

62,802

 

 

Accumulated other comprehensive income, as presented on the accompanying condensed consolidated balance sheets, consists of the unrealized gains and losses on available-for-sale investments and other, net of tax.

This excerpt taken from the MRVL 10-Q filed Dec 7, 2005.

Comprehensive income

 

The components of comprehensive income, net of tax, are presented in the following table (in thousands):

 

 

 

Three Months Ended
October 31,

 

Nine Months Ended
October 31,

 

 

 

2005

 

2004

 

2005

 

2004

 

Net income

 

$

93,046

 

$

43,595

 

$

233,880

 

$

86,716

 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

Unrealized gain (loss) on available-for-sale investments and other

 

475

 

1,066

 

(400

)

(1,255

)

Total comprehensive income

 

$

93,521

 

$

44,661

 

$

233,480

 

$

85,461

 

 

Accumulated other comprehensive income, as presented on the accompanying condensed consolidated balance sheets, consists of the unrealized gains and losses on available-for-sale investments and other, net of tax.

 

This excerpt taken from the MRVL 10-Q filed Sep 8, 2005.

Comprehensive income

 

The components of comprehensive income, net of tax, are presented in the following table (in thousands):

 

 

 

Three Months Ended
July 31,

 

Six Months Ended
July 31,

 

 

 

2005

 

2004

 

2005

 

2004

 

Net income

 

$

77,302

 

$

28,624

 

$

140,834

 

$

43,121

 

Other comprehensive loss:

 

 

 

 

 

 

 

 

 

Unrealized loss on available-for-sale investments and other

 

(145

)

(619

)

(875

)

(2,321

)

Total comprehensive income

 

$

77,157

 

$

28,005

 

$

139,959

 

$

40,800

 

 

Accumulated other comprehensive income, as presented on the accompanying condensed consolidated balance sheets, consists of the unrealized gains and losses on available-for-sale investments and other, net of tax.

 

This excerpt taken from the MRVL 10-Q filed Jun 9, 2005.

Comprehensive income

 

The components of comprehensive income, net of tax, are presented in the following table (in thousands):

 

 

 

Three Months Ended
April 30,

 

 

 

2005

 

2004

 

Net income

 

$

63,532

 

$

14,497

 

Other comprehensive loss:

 

 

 

 

 

Unrealized loss on available-for-sale investments and other, net of tax

 

(730

)

(1,702

)

Total comprehensive income

 

$

62,802

 

$

12,795

 

 

Accumulated other comprehensive income, as presented on the accompanying condensed consolidated balance sheets, consists of the unrealized gains and losses on available-for-sale investments and other, net of tax.

 

11


 

EXCERPTS ON THIS PAGE:

10-Q
Jul 2, 2007
10-Q
Jun 8, 2006
10-Q
Dec 7, 2005
10-Q
Sep 8, 2005
10-Q
Jun 9, 2005

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