01 par value shares authorized 7000 shares issued 3369

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Unformatted text preview: 1 par value; shares authorized: 7,000; shares issued: 3,369 and 3,351, respectively; shares outstanding: 1,918 and 1,957, respectively Treasury stock at cost: 976 and 919 shares, respectively Retained earnings Accumulated other comprehensive loss Total stockholders' equity Total liabilities and stockholders' equity $ 11,797 (28,704) 24,744 (71) 7,766 38,599 $ $ 10,635 373 5,837 2,706 1,051 3,643 24,245 2,181 781 332 4,074 1,694 345 33,652 663 11,373 3,884 3,040 18,960 3,417 3,029 2,605 28,011 11,472 (27,904) 22,110 (37) 5,641 33,652 The accompanying notes are an integral part of these consolidated financial statements. spi2532X_appB_B1-B24.indd B-3 spi2532X_appB_B1-B24.indd B-3 1/20/12 4:20 PM 1/20/12 4:20 PM Confirming Pages B-4 APPENDIX B Dell Annual Report (selected pages) DELL INC. CONSOLIDATED STATEMENTS OF INCOME (in millions, except per share amounts) Fiscal Year Ended January 29, 2010 January 28, 2011 Net revenue: Products Services, including software related Total net revenue Cost of net revenue: Products Services, including software related Total cost of net revenue Gross margin Operating expenses: Selling, general, and administrative Research, development, and engineering Total operating expenses Operating income Interest and other, net Income before income taxes $ 50,002 11,492 61,494 $ 43,697 9,205 52,902 $ 52,337 8,764 61,101 42,068 8,030 50,098 11,396 37,534 6,107 43,641 9,261 44,670 5,474 50,144 10,957 7,302 661 7,963 3,433 6,465 624 7,089 2,172 7,102 665 7,767 3,190 (83) 3,350 (148) 2,024 134 3,324 Income tax provision 715 591 Net income $ 2,635 $ 1,433 Earnings per share: Basic $ 1.36 $ 0.73 Diluted $ 1.35 $ 0.73 Weighted-average shares outstanding: Basic 1,944 1,954 Diluted 1,955 1,962 The accompanying notes are an integral part of these consolidated financial statements. spi2532X_appB_B1-B24.indd B-4 spi2532X_appB_B1-B24.indd B-4 January 30, 2009 $ 846 2,478 $ $ 1.25 1.25 1,980 1,986 1/20/12 4:20 PM 1/20/12 4:20 PM Confirming Pages APPENDIX B Dell Annual Report (selected pages) B-5 DELL INC. CONSOLIDATED STATEMENTS OF CASH FLOWS (in m...
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