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

This excerpt taken from the MRVL 10-Q filed Jul 9, 2007.

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

 

 

Three Months Ended

 

 

 

 

 

April 28,
2007

 

April 29,
2006

 


% Change

 

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

 

$

—

 

$

8,846

 

(100

)%

% of net revenue

 

0.0

%

1.7

%

 

 

 

During the three months ended April 29, 2006, 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-Q filed Jul 2, 2007.

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

 

Three Months Ended

 

 

 

 

 

April 29,
2006

 

April 30,
2005

 

% Change

 

 

 

 

 

(restated)

 

 

 

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

 

$

8,846

 

—

 

100

%

% of net income

 

1.7

%

—

 

—

 

 

During the three months ended April 29, 2006, we recorded an adjustment for the cumulative effect of a change in accounting principle related to estimating forfeitures in our adoption of SFAS 123R.

54



EXCERPTS ON THIS PAGE:

10-Q
Jul 9, 2007
10-Q
Jul 2, 2007

RELATED TOPICS for MRVL:

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