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Unformatted text preview: ing principles. A company's
internal control over financial reporting includes those policies and procedures that (i) pertain to the maintenance of records that, in reasonable
detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (ii) provide reasonable assurance that transactions
are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts
and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and
(iii) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company's assets
that could have a material effect on the financial statements.
Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any
evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the
degree of compliance with the policies or procedures may deteriorate.
/s/ PRICEWATERHOUSECOOPERS LLP
March 15, 2011 spi2532X_appB_B1-B24.indd B-2
spi2532X_appB_B1-B24.indd B-2 1/20/12 4:20 PM
1/20/12 4:20 PM Confirming Pages APPENDIX B Dell Annual Report (selected pages) B-3 DELL INC.
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
Cash and cash equivalents
Accounts receivable, net
Financing receivables, net
Other current assets
Total current assets
Property, plant, and equipment, net
Long-term financing receivables, net
Purchased intangible assets, net
Other non-current assets
Total assets January 29,
2010 $ 13,913
38,599 $ 851
30,833 $ ASSETS $ LIABILITIES AND STOCKHOLDERS' EQUITY
Accrued and other
Short-term deferred services revenue
Total current liabilities
Long-term deferred services revenue
Other non-current liabilities
Commitments and contingencies (Note 11)
Common stock and capital in excess of $.0...
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This document was uploaded on 02/22/2014 for the course ACCT 6330 at University of Texas at Dallas, Richardson.
- Spring '11