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These excerpts taken from the MRVL 10-K filed Apr 1, 2009. Other Commitments In addition to the above commitments and contingencies, $113.5 million of unrecognized tax benefits has been recorded as liabilities in accordance with FIN 48. As of January 31, 2009, the Company had a recorded liability for potential interest and penalties of $22.6 million and $10.8 million, respectively. During the next 12 months, the Company believes that audit resolutions and the expiration of statute of limitations could potentially reduce the Companys unrecognized tax benefit by up to $34.8 million. However, this amount can change because the Company continues to have ongoing negotiations with various tax authorities throughout the year. At this time, the Company is unable to make a reasonably reliable estimate of the amount of payments in individual years beyond 12 months due to uncertainties in the timing of tax audit outcomes. Other Commitments In addition to the above commitments and contingencies, $113.5 million of unrecognized tax benefits has been recorded as liabilities in accordance with FIN 48. As of January 31, 2009, the Company had a recorded liability for potential interest and penalties of $22.6 million and $10.8 million, respectively. During the next 12 months, the Company believes that audit resolutions and the expiration of statute of limitations could potentially reduce the Companys unrecognized tax benefit by up to $34.8 million. However, this amount can change because the Company continues to have ongoing negotiations with various tax authorities throughout the year. At this time, the Company is unable to make a reasonably reliable estimate of the amount of payments in individual years beyond 12 months due to uncertainties in the timing of tax audit outcomes. Other In addition to the above commitments and contingencies, $113.5 million of unrecognized tax benefits has been These excerpts taken from the MRVL 10-K filed Mar 28, 2008. Other Commitments In addition to the above commitments and contingencies, $75.7 million of unrecognized tax benefits have been recorded as liabilities in accordance with FIN 48. There is also a recorded liability for potential penalties and interest of $12.4 million and $20.4 million, respectively as of February 2, 2008. The Company is uncertain when these amounts may be settled. Accruals will continue to be made and reversals will also be made as statutes lapse. Other Commitments In addition to the above commitments and contingencies, $75.7 million of unrecognized tax benefits have been recorded as liabilities in accordance with | EXCERPTS ON THIS PAGE:
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