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This excerpt taken from the MRVL 10-Q filed Jul 2, 2007. Managements Consideration of Restatement At the time that our Quarterly Report on Form 10-Q for the three months ended April 29, 2006 was filed on June 8, 2006, our Chief Executive Officer and then Chief Financial Officer concluded that our disclosure controls and procedures were effective as of April 29, 2006. Subsequent to that evaluation, our management, including our Chief Executive Officer and current interim Chief Financial Officer, concluded that our disclosure controls and procedures were not effective as of April 29, 2006 because of the material weaknesses identified below. |
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