Annual Repor-Dell

30 2009 18011 15338 14892 12860 61101 1158 1258 1273

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Unformatted text preview: 49) (98) (140) 3,433 $ 14,285 14,484 12,079 12,054 52,902 $ $ $ 819 1,361 1,040 107 3,327 (481) (353) (205) (116) 2,172 $ January 30, 2009 $ $ 18,011 15,338 14,892 12,860 61,101 1,158 1,258 1,273 306 3,995 (282) (418) (2) (103) 3,190 (a) Broad based long-term incentives includes stock-based compensation, but excludes stock-based compensation related to acquisitions, which are included in acquisition-related costs. Stock-based expense for Fiscal 2009 also includes $104 million of expense for accelerated options. See Note 15 of Notes to Consolidated Financial Statements for additional information. (b) Acquisition-related costs consist primarily of retention payments, integration costs, and consulting fees. (c) Other includes the $100 million settlement for the SEC investigation and a $40 million settlement for a securities litigation lawsuit that were both incurred in the first quarter of Fiscal 2011. The following table presents assets by Dell's reportable global segments. Segment assets primarily consist of accounts receivable and inventories. January 28, 2011 January 29, 2010 (in millions) Total assets: Corporate Large Enterprise Public Small and Medium Business Consumer Total $ 30,264 2,934 2,545 1,398 1,458 38,599 $ $ 26,240 2,604 2,464 1,051 1,293 33,652 $ The following table presents depreciation expense by Dell's reportable business segments: Fiscal Year Ended January 29, 2010 (in millions) January 28, 2011 Depreciation expense: Large Enterprise Public Small and Medium Business Consumer Total spi2532X_appB_B1-B24.indd B-21 spi2532X_appB_B1-B24.indd B-21 $ $ 180 170 146 125 621 $ $ 175 177 148 147 647 January 30, 2009 $ $ 180 174 151 161 666 1/20/12 4:20 PM 1/20/12 4:20 PM Confirming Pages B-22 APPENDIX B Dell Annual Report (selected pages) DELL INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The following tables present net revenue and long-lived asset information allocated between the U.S. and foreign countries: Fiscal Year Ended January 29, 2010 (in millions) January 28, 2011 Net revenue: United States Foreign countries Total $ 31,912 29,582 61,494 $ $ 28,053 24,849 52,902 $ January 28, 2011 Long-lived assets: United States Foreign countries Total January 30, 2009 $ 31,569 29,532 61,101 $ January 29, 2010 (in millions) $ 1,419 534 1,953 $ $ 1,536 645 2,181 $ The allocation betw...
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