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As Of Filer Filing For·On·As Docs:Size 8/27/21 Marvell Technology, Inc. 10-Q 7/31/21 83:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.20M
2: EX-10.21 Material Contract HTML 126K
3: EX-10.22 Material Contract HTML 112K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
14: R1 Cover Page HTML 75K
15: R2 Unaudited Condensed Consolidated Balance Sheets HTML 117K
16: R3 Unaudited Condensed Consolidated Balance Sheets HTML 24K
(Parenthetical)
17: R4 Unaudited Condensed Consolidated Statements of HTML 101K
Operations
18: R5 Unaudited Condensed Consolidated Statements of HTML 46K
Comprehensive Income (Loss)
19: R6 Unaudited Condensed Consolidated Statements of HTML 119K
Stockholders' Equity
20: R7 Unaudited Condensed Consolidated Statements of HTML 27K
Stockholders' Equity (Parenthetical)
21: R8 Unaudited Condensed Consolidated Statements of HTML 117K
Cash Flows
22: R9 Basis of Presentation HTML 31K
23: R10 Recent Accounting Pronouncements HTML 37K
24: R11 Business Combination HTML 65K
25: R12 Goodwill and Acquired Intangible Assets, Net HTML 75K
26: R13 Debt HTML 97K
27: R14 Revenue HTML 141K
28: R15 Restructuring HTML 38K
29: R16 Supplemental Financial Information HTML 78K
30: R17 Fair Value Measurements HTML 79K
31: R18 Commitments and Contingencies HTML 34K
32: R19 Income Tax HTML 33K
33: R20 Net Loss Per Share HTML 58K
34: R21 Basis of Presentation (Policies) HTML 37K
35: R22 Business Combination (Tables) HTML 62K
36: R23 Goodwill and Acquired Intangible Assets, Net HTML 110K
(Tables)
37: R24 Debt (Tables) HTML 58K
38: R25 Revenue (Tables) HTML 135K
39: R26 Restructuring (Tables) HTML 37K
40: R27 Supplemental Financial Information (Tables) HTML 85K
41: R28 Fair Value Measurements (Tables) HTML 74K
42: R29 Net Loss Per Share (Tables) HTML 58K
43: R30 Basis of Presentation - Narrative (Details) HTML 38K
44: R31 Business Combination - Narrative (Details) HTML 57K
45: R32 Business Combination - Summary of Merger HTML 43K
Consideration (Details)
46: R33 Business Combination - Purchase Price Allocation HTML 90K
(Details)
47: R34 Business Combination - Supplemental Pro Forma HTML 27K
Information (Details)
48: R35 Goodwill and Acquired Intangible Assets, Net - HTML 48K
Narrative (Details)
49: R36 Goodwill and Acquired Intangible Assets, Net - HTML 50K
Identifiable Intangible Assets and Weighted
Average Useful Life (Details)
50: R37 Goodwill and Acquired Intangible Assets, Net - Net HTML 54K
Carrying Amounts and Weighted Average Amortization
Period (Details)
51: R38 Goodwill and Acquired Intangible Assets, Net - HTML 38K
Future Amortization (Details)
52: R39 Debt - Summary of Borrowings and Outstanding Debt HTML 79K
(Details)
53: R40 Debt - Narrative (Details) HTML 81K
54: R41 Debt - Term Loan and Revolving Credit Facility HTML 69K
(Details)
55: R42 Debt - Senior Unsecured Notes (Details) HTML 68K
56: R43 Debt - Inphi Convertible Notes & Capped Calls HTML 102K
(Details)
57: R44 Debt - Exchange Agreement (Details) HTML 51K
58: R45 Debt - Interest Expense and Future Contractual HTML 26K
Maturities Narrative (Details)
59: R46 Debt - Future Maturities (Details) HTML 41K
60: R47 Revenue - Net Revenue by End Market (Details) HTML 51K
61: R48 Revenue - Net Revenue by Product Group (Details) HTML 44K
62: R49 Revenue - Net Revenue Based on Destination of HTML 58K
Shipment (Details)
63: R50 Revenue - Net Revenue by Customer Type (Details) HTML 41K
64: R51 Revenue - Contract Liabilities (Details) HTML 30K
65: R52 Restructuring - Narrative (Details) HTML 39K
66: R53 Restructuring - Restructuring Reserve (Details) HTML 42K
67: R54 Supplemental Financial Information - Inventories HTML 30K
(Details)
68: R55 Supplemental Financial Information - Narrative HTML 44K
(Details)
69: R56 Supplemental Financial Information - Property and HTML 40K
Equipment, Net (Details)
70: R57 Supplemental Financial Information - Other HTML 35K
Non-current Assets (Details)
71: R58 Supplemental Financial Information - Accrued HTML 46K
Liabilities (Details)
72: R59 Supplemental Financial Information - Other HTML 35K
Non-current Liabilities (Details)
73: R60 Supplemental Financial Information - Changes in HTML 40K
Accumulated Other Comprehensive Income by
Components (Details)
74: R61 Fair Value Measurements - Fair Value, Assets and HTML 63K
Liabilities (Details)
75: R62 Fair Value Measurements - Narrative (Details) HTML 30K
76: R63 Commitments and Contingencies - Narrative HTML 33K
(Details)
77: R64 Income Tax - Narrative (Details) HTML 51K
78: R65 Net Loss Per Share - Computations of Basic and HTML 65K
Diluted Net Income Per Share (Details)
79: R66 Net Loss Per Share - Anti-dilutive Potential HTML 30K
Shares (Details)
81: XML IDEA XML File -- Filing Summary XML 145K
13: XML XBRL Instance -- mrvl-20210731_htm XML 2.47M
80: EXCEL IDEA Workbook of Financial Reports XLSX 103K
9: EX-101.CAL XBRL Calculations -- mrvl-20210731_cal XML 257K
10: EX-101.DEF XBRL Definitions -- mrvl-20210731_def XML 712K
11: EX-101.LAB XBRL Labels -- mrvl-20210731_lab XML 1.65M
12: EX-101.PRE XBRL Presentations -- mrvl-20210731_pre XML 1.05M
8: EX-101.SCH XBRL Schema -- mrvl-20210731 XSD 167K
82: JSON XBRL Instance as JSON Data -- MetaLinks 413± 596K
83: ZIP XBRL Zipped Folder -- 0001835632-21-000022-xbrl Zip 482K
 | Download this zipped .zip folder |
| Files: | mrvl-20210731.htm mrvl-20210731.xsd mrvl-20210731_cal.xml mrvl-20210731_def.xml mrvl-20210731_g1.jpg mrvl-20210731_lab.xml mrvl-20210731_pre.xml mrvl-7312021exhibit1021.htm mrvl-7312021exhibit1022.htm mrvl-7312021exhibit311.htm mrvl-7312021exhibit312.htm mrvl-7312021exhibit321.htm mrvl-7312021exhibit322.htm |