Consolidated Income Statement

Consolidated Income Statement - Product net revenue NonvGMP...

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Unformatted text preview: Product net revenue NonvGMP adjmtmenu: Impact of purchase accounting Nun-6MP product net revenue Services net revenue Non-Gm adjustmenh: Impact 01 purchase accounting Non-Gm services net revenue Net revenue Non-6MP adjustments: Impact of puchase accounting Non-6MP net revenue mm grass margin Nun-6MP adjmments: Impact of mun-these accounting amortization oi Intangibles timer corporate expenses Non-6MP product gross margin Seances gross margin Hon-6MP adjwtment: Impact of puchase accounting mm“ 01 hmnglbles Other corporate expensfi Non-6AA? sendoes gm margin Gross margin Mun-W adjmtmems: Impact uf purchase accounting Amortization of intangibles Other corporate expenses Non-EMF gross margin Operating expemes llorlvfim adjustments: meact uf purchase accounting Arlmimion ofintangiblea Other corporate expemaa Non-Gm operating expenses Operating Imam: [toss] Non-6MP adjustments: Impact oi pu'chase accounting Amortization oi hunglbies other corporate expenses Non-GM? operating income Zr/hzzc/L 0” E DELL TECHNOLOGIES FNC. Matriculation oi' Nun-6W Mud-l Manure: {h Millers, map: per share amount: and percentages; unaudited; continued on man page} is «was it Growth Three Months Ended RIM Six Mandi Ended Rem July 29, 2015 «JulyI 31. 1015 I'r. to I'r. Jilly 29. 1016 .luljrI 31. 1015 w, w Yr. 3 10.961 5 10.930 0% 5 21.144 5 21,452 ms) * i3} [1] {14] § 10.961 5 10.910 0% 5 21.143 § 11,448 [1%] 5 2,059 5 2.03? as s cm 5 4.030 116 $5 131 144 2?? 5 2.154 S 2,168 [195] 5 4.263 5 45315 [196) —— — —— _ 5 13.050 5 12.9?5 1% 5 25,263 5 25,500 ms: 65 113 143 263 5 13.115 5 13.095 095 5 25,400 5 25,?63 ma} 5 1.466 5 LIE 1595 5 2.850 5 2.415 1735 12 5 24 10 101 98 201 19? 1 I! 1 I 5 1.580 5 1,151 14% 5 L078 5 1.646 16% _ —_ — S 563 5 804 7% 5 1,666 S 1.56 R 6'." 128 1414 2H {11 3 l1! 4 3 928 S 935 £196! 5 1,009 5 1.534 :13; —— —— _ 5 1.329 5 1.0?9 12% 5 4.516 5 3.991 13% N 133 168 284 101 98 102 HT ill 6 l 8 5 2,509 5 1.316 5 1,55? 5 4.480 9's 5 2,2545 5 2.132 s 4.5% 5 4,405 49: [10] [21} {36] {42! (3901' £394} mo: UB9] (101} [191 um: {53: 1.756 5 1348 ms 5 1.600 E 3,321 2% — —......_... $ 6.1 S {103] MM 5 {ID} 5 [414} NM 98 154 204 326 491 492 EM 956 100 15 151 61 s 751 5 sea 32% W s 959 m DELL ‘I'ECHNDLOGJES INC. Reconciliation of Non-6MP Finlnchl Mixes (continued: In millions. exupt per lhll'I amount: and pamntages: unaudited} Three Month: Ended duty 29. 2016 Net loss from continuing operatium 5 [2M] Non-6A1? adjustments: Irrpact of purchase “with“; 95 Amortization u! intangibles 491 Other corpora“ expenses 97 Aggregate adjustment [or Income taxes (62] Non-6MP net irw-ne irorn continuing operatm 5 360 Earnings [loss] Irorn continuing operation-Ls attnbmable to Dell Technologies Inc. per share - dliuted S {0.65} Nun-5MP adjustments per share - diluted 1.51 Non-6MP earnings [rm-n continuing operations attributable to Dell Techmlagic-s Inc. per share . diluted 5 0.37 Net Ions irom continuing operations 5 i264] Mjustmentl: Interest and other. net {a} 349 Income tax provision {benefit} [22} Depreciation and III-ionization 505 EBI'TIM § I568 EBITDA 5 668 Adjustments: Stock based commotion expense 19 Impact of purchase accounting [hi 2’5 Other automate menss (c) 11!. Adjusted EBle S 880 July 3| , 2015 5 [291} 154 492 12 [124] 5 252 —_ 5 mm 1.3] 5 0.61 Inn—— $ R”! 212 {333 an S 519 5 519 14 128 12 $ 673 96 Growth Ram Six Months Ended Yr. ooYr. July 29, ms July 31. 201: NM 5 {690} S i‘BBJ 204 326 952 986 m 55 I52} 35‘” 43% W T—m —_ NM 5 {1.70: s [1.31: 3.21 2.73 43% s 1.51 s 0.91 .— NHI $ l6”! 5 cm; 5&8 397 42 {m 1’23 1.244 19% s—‘in—fi' 'é—sao __ m 5 ma 5 830 33 29 153 274 155 32 m 5 —1,519 5 1.165 __ {a} See'Resutts of Operations -1nterestand Other. Net'ln 'Item 2. Management: Discussion and Analysis' at Dell Technologies lnc.'s Form m-q for the period ending July 29. 2016 to! more informatlon on the components of Were-st and other, net. (b: This amount Ind-Ides the non—cash purchase accounting adjustments related to the going-private transaction. [c] Consists of wince and facility action cost: and acquisition, Integration, anti divestlture {elated costs. KGrnuruI Yr. no Yr. 6W 53% 3896 3895 ...
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