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Marvell Technology, Inc. – ‘10-Q’ for 10/29/22 – ‘EX-31.1’

On:  Friday, 12/2/22, at 4:02pm ET   ·   For:  10/29/22   ·   Accession #:  1835632-22-53   ·   File #:  1-40357

Previous ‘10-Q’:  ‘10-Q’ on 8/26/22 for 7/30/22   ·   Next:  ‘10-Q’ on 5/26/23 for 4/29/23   ·   Latest:  ‘10-Q’ on 12/1/23 for 10/28/23   ·   31 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/02/22  Marvell Technology, Inc.          10-Q       10/29/22   80:9.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.29M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
11: R1          Cover                                               HTML     75K 
12: R2          Unaudited Condensed Consolidated Balance Sheets     HTML    120K 
13: R3          Unaudited Condensed Consolidated Balance Sheets     HTML     24K 
                (Parenthetical)                                                  
14: R4          Unaudited Condensed Consolidated Statements of      HTML    103K 
                Operations                                                       
15: R5          Unaudited Condensed Consolidated Statements of      HTML     46K 
                Comprehensive Income (Loss)                                      
16: R6          Unaudited Condensed Consolidated Statements of      HTML    126K 
                Stockholders' Equity                                             
17: R7          Unaudited Condensed Consolidated Statements of      HTML     27K 
                Stockholders' Equity (Parenthetical)                             
18: R8          Unaudited Condensed Consolidated Statements of      HTML    115K 
                Cash Flows                                                       
19: R9          Basis of Presentation                               HTML     29K 
20: R10         Recent Accounting Pronouncements                    HTML     35K 
21: R11         Revenue                                             HTML    126K 
22: R12         Debt                                                HTML     80K 
23: R13         Commitments and Contingencies                       HTML     47K 
24: R14         Business Combinations                               HTML     75K 
25: R15         Goodwill and Acquired Intangible Assets, Net        HTML     68K 
26: R16         Fair Value Measurements                             HTML     77K 
27: R17         Restructuring                                       HTML     26K 
28: R18         Income Tax                                          HTML     33K 
29: R19         Net Income (Loss) Per Share                         HTML     56K 
30: R20         Supplemental Financial Information (In Millions)    HTML     83K 
31: R21         Basis of Presentation (Policies)                    HTML     35K 
32: R22         Revenue (Tables)                                    HTML    120K 
33: R23         Debt (Tables)                                       HTML     53K 
34: R24         Commitment and Contingencies (Tables)               HTML     34K 
35: R25         Business Combinations (Tables)                      HTML     69K 
36: R26         Goodwill and Acquired Intangible Assets, Net        HTML    104K 
                (Tables)                                                         
37: R27         Fair Value Measurements (Tables)                    HTML     73K 
38: R28         Net Income (Loss) Per Share (Tables)                HTML     56K 
39: R29         Supplemental Financial Information (In Millions)    HTML     90K 
                (Tables)                                                         
40: R30         Revenue - Net Revenue by End Market (Details)       HTML     51K 
41: R31         Revenue - Net Revenue Based on Destination of       HTML     65K 
                Shipment (Details)                                               
42: R32         Revenue - Net Revenue by Customer Type (Details)    HTML     41K 
43: R33         Debt - Summary of Borrowings and Outstanding Debt   HTML     62K 
                (Details)                                                        
44: R34         Debt - Narrative (Details)                          HTML     81K 
45: R35         Debt - Term Loan and Revolving Credit Facility      HTML     76K 
                (Details)                                                        
46: R36         Debt - Senior Unsecured Notes (Details)             HTML     70K 
47: R37         Debt - Inphi Convertible Notes & Capped Calls       HTML     54K 
                (Details)                                                        
48: R38         Debt - Exchange Agreement (Details)                 HTML     40K 
49: R39         Debt - Interest Expense and Future Contractual      HTML     26K 
                Maturities (Details)                                             
50: R40         Debt - Future Maturities (Details)                  HTML     41K 
51: R41         Commitments and Contingencies - Narrative           HTML     48K 
                (Details)                                                        
52: R42         Commitments and Contingencies - Future Minimum      HTML     41K 
                Payments Under Technology License Obligations                    
                (Details)                                                        
53: R43         Business Combinations - Narrative (Details)         HTML     58K 
54: R44         Business Combinations - Summary of Merger           HTML     33K 
                Consideration (Innovium) (Details)                               
55: R45         Business Combinations - Purchase Price Allocation   HTML     40K 
                (Innovium) (Details)                                             
56: R46         Business Combinations - Summary of Merger           HTML     37K 
                Consideration (Inphi) (Details)                                  
57: R47         Business Combinations - Purchase Price Allocation   HTML     88K 
                (Inphi) (Details)                                                
58: R48         Business Combinations - Supplemental Pro Forma      HTML     27K 
                Information (Details)                                            
59: R49         Goodwill and Acquired Intangible Assets, Net -      HTML     47K 
                Narrative (Details)                                              
60: R50         Goodwill and Acquired Intangible Assets, Net - Net  HTML     54K 
                Carrying Amounts and Weighted Average Amortization               
                Period (Details)                                                 
61: R51         Goodwill and Acquired Intangible Assets, Net -      HTML     38K 
                Future Amortization (Details)                                    
62: R52         Fair Value Measurements - Fair Value, Assets and    HTML     55K 
                Liabilities (Details)                                            
63: R53         Fair Value Measurements - Narrative (Details)       HTML     30K 
64: R54         Restructuring - Narrative (Details)                 HTML     25K 
65: R55         Income Tax (Details)                                HTML     48K 
66: R56         Net Income (Loss) Per Share - Computations of       HTML     63K 
                Basic and Diluted Net Income Per Share (Details)                 
67: R57         Net Income (Loss) Per Share - Anti-dilutive         HTML     30K 
                Potential Shares (Details)                                       
68: R58         Supplemental Financial Information (in millions) -  HTML     30K 
                Inventories (Details)                                            
69: R59         Supplemental Financial Information (in millions) -  HTML     45K 
                Narrative (Details)                                              
70: R60         Supplemental Financial Information (in millions) -  HTML     40K 
                Property and Equipment, Net (Details)                            
71: R61         Supplemental Financial Information (in millions) -  HTML     39K 
                Other Non-current Assets (Details)                               
72: R62         Supplemental Financial Information (in millions) -  HTML     47K 
                Accrued Liabilities (Details)                                    
73: R63         Supplemental Financial Information (in millions) -  HTML     37K 
                Other Non-current Liabilities (Details)                          
74: R64         Supplemental Financial Information (in millions) -  HTML     43K 
                Changes in Accumulated Other Comprehensive Loss by               
                Components (Details)                                             
75: R9999       Uncategorized Items - mrvl-20221029.htm             HTML     23K 
78: XML         IDEA XML File -- Filing Summary                      XML    145K 
76: XML         XBRL Instance -- mrvl-20221029_htm                   XML   2.38M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    146K 
 7: EX-101.CAL  XBRL Calculations -- mrvl-20221029_cal               XML    276K 
 8: EX-101.DEF  XBRL Definitions -- mrvl-20221029_def                XML    648K 
 9: EX-101.LAB  XBRL Labels -- mrvl-20221029_lab                     XML   1.54M 
10: EX-101.PRE  XBRL Presentations -- mrvl-20221029_pre              XML    987K 
 6: EX-101.SCH  XBRL Schema -- mrvl-20221029                         XSD    163K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              395±   607K 
80: ZIP         XBRL Zipped Folder -- 0001835632-22-000053-xbrl      Zip    583K 


‘EX-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1
CERTIFICATION
I, Matthew J. Murphy, certify that:
1.I have reviewed this Quarterly Report on Form 10-Q of Marvell Technology, Inc.;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
e)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
f)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Date: December 2, 2022By:
President and Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/2/22None on these Dates
For Period end:10/29/22
 List all Filings 


31 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/27/22  Marvell Technology, Inc.          10-Q        4/30/22   82:8.5M
 5/06/22  Marvell Technology, Inc.          DEF 14A     6/23/22    1:4.6M                                   Toppan Merrill/FA
11/05/21  Marvell Technology, Inc.          S-4                    6:921K                                   Donnelley … Solutions/FA
10/05/21  Marvell Technology, Inc.          S-8        10/05/21    4:579K                                   Donnelley … Solutions/FA
 8/27/21  Marvell Technology, Inc.          10-Q        7/31/21   83:10M
 6/09/21  Marvell Technology, Inc.          10-Q        5/01/21   86:9.8M
 5/04/21  Marvell Technology, Inc.          8-K:1,2,8,9 4/30/21   12:530K                                   Donnelley … Solutions/FA
 4/21/21  Marvell Technology, Inc.          8-K:1,3,8,9 4/20/21   14:388K                                   Donnelley … Solutions/FA
 4/20/21  Marvell Technology, Inc.          S-8         4/20/21    7:1M                                     Donnelley … Solutions/FA
 4/20/21  Marvell Technology, Inc.          8-K12B:1,2, 4/20/21   14:543K                                   Donnelley … Solutions/FA
 4/19/21  Marvell Technology Group Ltd.     8-K:3,8,9   4/15/21   12:229K                                   Donnelley … Solutions/FA
 4/12/21  Marvell Technology Group Ltd.     8-K:1,2,8,9 4/12/21   14:1.3M                                   Donnelley … Solutions/FA
12/22/20  Marvell Technology, Inc.          S-4                   12:4M                                     Donnelley … Solutions/FA
12/08/20  Marvell Technology Group Ltd.     8-K:1,2,9  12/07/20   13:2.3M                                   Donnelley … Solutions/FA
12/04/20  Marvell Technology Group Ltd.     10-Q       10/31/20   79:8.4M
10/30/20  Marvell Technology Group Ltd.     8-K:1,9    10/29/20   13:1.5M                                   Donnelley … Solutions/FA
 8/28/20  Marvell Technology Group Ltd.     10-Q        8/01/20   75:8.9M
 8/07/20  Inphi Corp.                       10-Q        6/30/20   96:8.2M                                   RDG Filings/FA
12/04/19  Marvell Technology Group Ltd.     10-Q       11/02/19   95:12M
 9/04/19  Marvell Technology Group Ltd.     10-Q        8/03/19   85:8.9M
 6/06/19  Marvell Technology Group Ltd.     10-Q        5/04/19   85:6.2M
 6/05/19  Marvell Technology Group Ltd.     8-K:3,8,9   6/05/19    3:125K                                   Donnelley … Solutions/FA
 9/12/18  Marvell Technology Group Ltd.     10-Q        8/04/18  101:9.7M
 3/29/18  Marvell Technology Group Ltd.     10-K        2/03/18  137:18M
11/20/17  Marvell Technology Group Ltd.     8-K:1,9    11/19/17    3:725K                                   Donnelley … Solutions/FA
 3/28/17  Marvell Technology Group Ltd.     10-K        1/28/17  136:16M                                    Workiva Inc Wde… FA01/FA
 9/08/16  Marvell Technology Group Ltd.     10-Q        7/30/16   90:7.6M                                   Donnelley … Solutions/FA
 8/23/16  Marvell Technology Group Ltd.     8-K:5,9     8/17/16    3:58K                                    Donnelley … Solutions/FA
 6/20/16  Marvell Technology Group Ltd.     8-K:5,8,9   6/15/16    4:207K                                   Donnelley … Solutions/FA
 6/05/14  Marvell Technology Group Ltd.     10-Q        5/03/14   77:7.6M                                   Donnelley … Solutions/FA
 9/26/13  Marvell Technology Group Ltd.     8-K:5,9     9/20/13    3:148K                                   Donnelley … Solutions/FA
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Filing Submission 0001835632-22-000053   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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