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MRVL » Topics » Cumulative Effect of Change in Accounting Principle, net of Tax Effect

These excerpts taken from the MRVL 10-K filed Apr 1, 2009.

Cumulative Effect of Change in Accounting Principle, net of Tax Effect

 

     Fiscal Years Ended     % Change
in 2008		  
     February 2,
2008		    January 27,
2007		    
     (in thousands, except percentages)  

Cumulative effect of change in accounting principle, net of tax effect

    —      $ 8,846     (100 )%

% of net income

    —        0.4 %  

During the first quarter of fiscal 2007, we recorded an adjustment for the cumulative effect of a change in accounting principle related to estimating forfeitures in our adoption of SFAS 123R.

Cumulative Effect of Change in Accounting Principle, net of Tax Effect

 

     Fiscal Years Ended     % Change
in 2008		  
     February 2,
2008		    January 27,
2007		    
     (in thousands, except percentages)  

Cumulative effect of change in accounting principle, net of tax effect

    —      $ 8,846     (100 )%

% of net income

    —        0.4 %  

During the first quarter of fiscal 2007, we recorded an adjustment for the cumulative effect of a change in accounting principle related to estimating forfeitures in our adoption of SFAS 123R.

Cumulative Effect of Change in Accounting Principle, net of Tax Effect

STYLE="font-size:12px;margin-top:0px;margin-bottom:0px"> 


























































   Fiscal Years Ended  % Change
in 2008		 
   February 2,
2008		  January 27,
2007		  
   (in thousands, except percentages) 

Cumulative effect of change in accounting principle, net of tax effect

  —    $8,846  (100)%

% of net income

  —     0.4% 

During the first quarter of fiscal 2007, we recorded an adjustment for the cumulative effect of a
change in accounting principle related to estimating forfeitures in our adoption of SFAS 123R.

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

Cumulative Effect of Change in Accounting Principle, net of Tax Effect

 
   Years Ended
    
  
 
   January 27,
2007
   January 28,
2006
   % Change
in 2007
  
Cumulative effect of change in accounting principle, net of tax effect   $ 8,846   —   100 %
% of net income     0.4 % —      

        During the first quarter of fiscal 2007, we recorded an adjustment for the cumulative effect of a change in accounting principle related to estimating forfeitures in our adoption of SFAS 123R.

Cumulative Effect of Change in Accounting Principle, net of Tax Effect













































 
 Years Ended
  
 
 
 January 27,

2007
 January 28,

2006
 % Change

in 2007
 
Cumulative effect of change in accounting principle, net of tax effect $8,846 — 100%
% of net income  0.4%—   




        During
the first quarter of fiscal 2007, we recorded an adjustment for the cumulative effect of a change in accounting principle related to estimating forfeitures in our adoption of
SFAS 123R.



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

Cumulative Effect of Change in Accounting Principle, net of Tax Effect

 

 

Years Ended

 

 

 

 

 

January 27,
2007

 

January 28,
2006

 

% Change
in 2007

 

 

 

 

 

(restated)

 

 

 

Cumulative effect of change in accounting principle, net of tax effect

 

 

$

8,846

 

 

 

—

 

 

 

100

%

 

% of net income

 

 

0.4

%

 

 

—

 

 

 

 

 

 

 

During the first quarter of fiscal 2007, we recorded an adjustment for the cumulative effect of a change in accounting principle related to estimating forfeitures in our adoption of SFAS 123R.

EXCERPTS ON THIS PAGE:

10-K (3 sections)
Apr 1, 2009
10-K (2 sections)
Mar 28, 2008
10-K
Jul 2, 2007

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