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This excerpt taken from the MRVL 10-Q filed Jun 8, 2006. Statement of Cash Flows. SFAS 123R
also requires the benefits of tax deductions in excess of recognized
compensation cost be reported as a financing cash flow, rather than as an
operating cash flow as required under previous literature. This requirement may
reduce future net operating cash flows and increase net financing cash flows. In
March 2005 the SEC issued SAB No. 107, |
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