The assets held by the trust are classified as

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Unformatted text preview: e presented in long-term investments and accrued and other liabilities in the Consolidated Statements of Financial Position, respectively. The assets held by the trust are classified as trading securities with changes recorded to interest and other, net. These assets were valued at $99 million at January 28, 2011, and are disclosed in Note 3 of Notes to Consolidated Financial Statements. Changes in the deferred compensation liability are recorded to compensation expense. NOTE 16 — SEGMENT INFORMATION Dell's four global business segments are Large Enterprise, Public, Small and Medium Business ("SMB"), and Consumer. Large Enterprise includes sales of IT infrastructure and service solutions to large global and national corporate customers. Public includes sales to educational institutions, governments, health care organizations, and law enforcement agencies, among others. SMB includes sales of complete IT solutions to small and medium-sized businesses. Consumer includes sales to individual consumers and retailers around the world. The business segments disclosed in the accompanying Consolidated Financial Statements are based on this organizational structure and information reviewed by Dell's management to evaluate the business segment results. Dell's measure of segment operating income for management reporting purposes excludes severance and facility closure expenses, broad based long-term incentives, acquisition-related charges, and amortization of intangibles. spi2532X_appB_B1-B24.indd B-20 spi2532X_appB_B1-B24.indd B-20 1/20/12 4:20 PM 1/20/12 4:20 PM Confirming Pages APPENDIX B Dell Annual Report (selected pages) B-21 DELL INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) The following table presents net revenue by Dell's reportable global segments as well as a reconciliation of consolidated segment operating income to Dell's consolidated operating income: Fiscal Year Ended January 29, 2010 (in millions) January 28, 2011 Net revenue: Large Enterprise Public Small and Medium Business Consumer Total Consolidated operating income: Large Enterprise Public Small and Medium Business Consumer Consolidated segment operating income Severance and facility actions Broad based long-term incentives(a) In-process research and development Amortization of intangible assets Acquisition-related costs(a)(b) Other(c) Total $ 17,813 16,851 14,473 12,357 61,494 $ $ $ $ 1,473 1,484 1,477 65 4,499 (129) (350) (3...
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