MRVL » Topics » Results of Operations

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

Results of Operations

The following table sets forth information derived from our unaudited condensed consolidated statements of operations expressed as a percentage of net revenue:

 

     Three Months Ended  
     May 2,
2009
    May 3,
2008
 

Net revenue

   100.0   100.0

Operating costs and expenses:

    

Cost of goods sold

   49.4      48.4   

Research and development and other

   38.4      29.6   

Selling and marketing

   6.3      5.7   

General and administrative

   19.5      1.6   

Amortization of acquired intangible assets

   5.8      4.4   

Restructuring

   1.6      —     
            

Total operating costs and expenses

   121.0      89.7   
            

Operating income (loss)

   (21.0   10.3   

Interest and other income (expense), net

   (0.0   0.3   

Interest expense

   (0.0   (0.9
            

Income (loss) before income taxes

   (21.0   9.7   

Provision (benefit) for income taxes

   0.4      1.0   
            

Net income (loss)

   (21.4 )%    8.7
            
This excerpt taken from the MRVL 10-K filed Apr 14, 2005.

Results of Operations

        The following table sets forth information derived from our consolidated statements of operations expressed as a percentage of net revenue.

 
  Years Ended January 31,
 
 
  2005
  2004
  2003
 
Net revenue   100.0 % 100.0 % 100.0 %
Operating costs and expenses:              
  Cost of goods sold   47.5   46.6   46.1  
  Research and development   21.5   26.1   28.8  
  Selling and marketing   6.2   7.6   9.6  
  General and administrative   2.6   2.3   2.8  
  Amortization of stock-based compensation   0.3   0.6   1.5  
  Amortization and write-off of goodwill and acquired intangible assets and other   8.4   9.8   21.3  
  Facilities consolidation charge   0.2     3.9  
   
 
 
 
    Total operating costs and expenses   86.7   93.0   114.0  
   
 
 
 
Operating income (loss)   13.3   7.0   (14.0 )
Interest and other income, net   0.6   0.8   1.4  
   
 
 
 
Income (loss) before income taxes   13.9   7.8   (12.6 )
Provision for income taxes   2.3   2.2   1.7  
   
 
 
 
Net income (loss)   11.6 % 5.6 % (14.3 )%
   
 
 
 

EXCERPTS ON THIS PAGE:

10-Q
Jun 11, 2009
10-K
Apr 14, 2005
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