Annual Repor-Dell

Net revenue and long lived assets from any single

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Unformatted text preview: een domestic and foreign net revenue is based on the location of the customers. Net revenue and long-lived assets from any single foreign country did not constitute more than 10% of Dell's consolidated net revenues or long-lived assets during Fiscal 2011, Fiscal 2010, or Fiscal 2009. No single customer accounted for more than 10% of Dell's consolidated net revenue during Fiscal 2011, Fiscal 2010, or Fiscal 2009. The following table presents net revenue by product and services categories: Fiscal Year Ended January 29, 2010 (in millions) January 28, 2011 Net revenue: Enterprise Solutions and Services: Enterprise Solutions: Servers and networking Storage Services Software and peripherals Client: Mobility Desktop PCs Net revenue $ $ 7,609 2,295 7,673 10,261 $ 18,971 14,685 61,494 January 30, 2009 6,032 2,192 5,622 9,499 $ 16,610 12,947 52,902 $ 6,512 2,667 5,351 10,603 18,604 17,364 61,101 $ NOTE 17 — SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION Supplemental Consolidated Statements of Financial Position Information The following table provides information on amounts included in accounts receivable, net, and inventories, net , property, plant, and equipment, net , accrued and other liabilities, and other non-current liabilities, as well as prepaid expenses as of January 28, 2011 and January 29, 2010. January 28, 2011 Accounts receivable, net: Gross accounts receivable Allowance for doubtful accounts Total January 29, 2010 (in millions) $ $ 6,589 (96) 6,493 $ $ $ 487 168 396 1,051 $ 539 Inventories, net: Production materials Work-in-process Finished goods Total $ 593 232 476 1,301 Prepaid expenses(a) $ 374 Property, plant, and equipment, net: Computer equipment Land and buildings Machinery and other equipment Total property, plant, and equipment Accumulated depreciation and amortization Total $ $ $ 2,275 1,674 780 4,729 (2,776) 1,953 $ $ $ 5,952 (115) 5,837 2,118 1,686 848 4,652 (2,471) 2,181 (a) Prepaid expenses are included in other current assets in the Consolidated Statements of...
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