MRVL » Topics » Comprehensive Income (Loss)

This excerpt taken from the MRVL 10-Q filed Jun 11, 2009.

Comprehensive income (loss) (in thousands)

The changes in the components of other comprehensive income (loss) were as follows (in thousands):

 

     Three Months Ended  
     May 2,
2009
    May 3,
2008
 

Net income (loss)

   $ (111,457 )   $ 69,939  

Other comprehensive income (loss):

    

Change in unrealized loss on cash flow hedges

     (1,076 )     —    

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

     (886 )     (1,698 )
                

Total comprehensive income (loss)

   $ (113,419 )   $ 68,241  
                

The components of accumulated other comprehensive loss were as follows (in thousands):

 

     May 2,
2009
    January 31,
2009
 

Unrealized gain (loss) on marketable securities, net of taxes

   $ (2,195 )   $ (1,309 )

Unrealized gain (loss) on cash flow hedges, net of taxes

     (1,076 )     —    

Other

     591       591  
                

Accumulated other comprehensive loss

   $ (2,680 )   $ (718 )
                
These excerpts taken from the MRVL 10-K filed Apr 1, 2009.

Comprehensive Income (Loss)

For the years ended January 31, 2009, February 2, 2008 and January 27, 2007, comprehensive income (loss) is comprised of net income (loss) and unrealized gains and losses on available-for-sale securities, net of tax. For the years ended January 31, 2009, February 2, 2008 and January 27, 2007, $(1.3) million, $0.6 million and $1.8 million, respectively, of net unrealized gains (losses) were reclassified as realized gains (losses) and recognized in the accompanying statement of operations upon the sale of the related securities.

Accumulated other comprehensive income (loss), as presented on the accompanying balance sheets, consists of net unrealized gains and losses on available-for-sale securities, net of tax.

Comprehensive Income (Loss)

For the years ended January 31, 2009, February 2, 2008 and January 27, 2007, comprehensive income (loss) is comprised of net income (loss) and unrealized gains and losses on available-for-sale securities, net of tax. For the years ended January 31, 2009, February 2, 2008 and January 27, 2007, $(1.3) million, $0.6 million and $1.8 million, respectively, of net unrealized gains (losses) were reclassified as realized gains (losses) and recognized in the accompanying statement of operations upon the sale of the related securities.

Accumulated other comprehensive income (loss), as presented on the accompanying balance sheets, consists of net unrealized gains and losses on available-for-sale securities, net of tax.

This excerpt taken from the MRVL 10-Q filed Jun 6, 2008.

Comprehensive income (loss) (in thousands)

 

 

 

Three Months Ended

 

 

 

May 3,
2008

 

April 28,
2007

 

Net income (loss)

 

$

69,939

 

$

(52,828

)

Other comprehensive income:

 

 

 

 

 

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

 

(1,698

)

195

 

Total comprehensive income (loss)

 

$

68,241

 

$

(52,633

)

 

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

 

These excerpts taken from the MRVL 10-K filed Mar 28, 2008.

Comprehensive Income (Loss)

        For the years ended February 2, 2008, January 27, 2007 and January 28, 2006, comprehensive income (loss) is comprised of net income (loss) and unrealized gains and losses on available-for-sale securities, net of tax. For the years ended February 2, 2008, January 27, 2007 and January 28, 2006, $0.6 million, $1.8 million and $48,000, respectively of net unrealized gains (losses) were reclassified as realized gains

92


MARVELL TECHNOLOGY GROUP LTD.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

(losses) and recognized in the accompanying statement of operations upon the sale of the related securities.

        Accumulated other comprehensive income (loss), as presented on the accompanying balance sheets, consists of net unrealized gains and losses on available-for-sale securities, net of tax.

Comprehensive Income (Loss)





        For the years ended February 2, 2008, January 27, 2007 and January 28, 2006, comprehensive income (loss) is comprised of net income (loss)
and unrealized gains and losses on available-for-sale securities, net of tax. For the years ended February 2, 2008, January 27, 2007 and January 28, 2006,
$0.6 million, $1.8 million and $48,000, respectively of net unrealized gains (losses) were reclassified as realized gains



92








MARVELL TECHNOLOGY GROUP LTD.



NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)



(losses)
and recognized in the accompanying statement of operations upon the sale of the related securities.




        Accumulated
other comprehensive income (loss), as presented on the accompanying balance sheets, consists of net unrealized gains and losses on available-for-sale
securities, net of tax.





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

Comprehensive Income (Loss)

For the years ended January 27, 2007, January 28, 2006 and January 29, 2005, comprehensive income (loss) is comprised of net income (loss) and unrealized gains and losses on available-for-sale securities, net of tax. For the years ended January 27, 2007, January 28, 2006 and January 29, 2005, $1.8 million, $48,000

103




MARVELL TECHNOLOGY GROUP LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)

and $(2.6) million, respectively of net unrealized gains (losses) were reclassified as realized gains (losses) and recognized in the accompanying statement of operations upon the sale of the related securities.

Accumulated other comprehensive income (loss), as presented on the accompanying balance sheets, consists of net unrealized gains and losses on available-for-sale securities, net of tax.

This excerpt taken from the MRVL 10-K filed Apr 13, 2006.

Comprehensive Income (Loss)

For the years ended January 31, 2006, 2005 and 2004, comprehensive income (loss) is comprised of net income (loss) and unrealized gains and losses on available-for-sale securities, net of tax. For the years ended January 31, 2006, 2005 and 2004, $48,000, $(2.6) million and $(1.2) million respectively of net unrealized gains (losses) were reclassified as realized gains (losses) and recognized in the accompanying statement of income upon the sale of the related securities.

Accumulated other comprehensive income (loss), as presented on the accompanying balance sheets, consists of net unrealized gains and losses on available-for-sale securities, net of tax.

This excerpt taken from the MRVL 10-K filed Apr 14, 2005.

Comprehensive Income (Loss)

        For the years ended January 31, 2005, 2004 and 2003, comprehensive income (loss) is comprised of net income (loss) and unrealized gains and losses on available-for-sale securities, net of tax. For the years ended January 31, 2005, 2004 and 2003, $2.6 million, $1.3 million and $1.6 million respectively of net unrealized gains were reclassified as realized gains and recognized in the accompanying statement of operations upon the sale of the related securities.

        Accumulated other comprehensive income (loss), as presented on the accompanying balance sheets, consists of net unrealized gains and losses on available-for-sale securities, net of tax.

Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki