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Unformatted text preview: Financial Position. spi2532X_appB_B1-B24.indd B-22 spi2532X_appB_B1-B24.indd B-22 1/20/12 4:20 PM 1/20/12 4:20 PM Confirming Pages APPENDIX B Dell Annual Report (selected pages) B-23 DELL INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Supplemental Consolidated Statements of Financial Position Information (cont.) January 28, 2011 January 29, 2010 (in millions) Accrued and other current liabilities: Compensation Warranty liability Income and other taxes Other Total $ 1,550 575 529 1,527 4,181 320 2,293 73 2,686 $ Other non-current liabilities: Warranty liability Income and other taxes Other Total $ $ $ 1,112 593 426 1,753 3,884 $ $ 319 2,085 201 2,605 $ Supplemental Consolidated Statements of Income The table below provides advertising costs for Fiscal 2011, Fiscal 2010, and Fiscal 2009. Advertising costs are included in selling, general, and administrative in the Consolidated Statements of Income. January 28, 2011 Advertising costs $ 730 $ Fiscal Year Ended January 29, 2010 (in millions) 619 January 30, 2009 $ 811 The table below provides details of interest and other, net for Fiscal 2011, Fiscal 2010, and Fiscal 2009: Fiscal Year Ended January 29, 2010 (in millions) January 28, 2011 Interest and other, net: Investment income, primarily interest Gains (losses) on investments, net Interest expense Foreign exchange Other Interest and other, net $ $ 47 6 (199) 4 59 (83) $ 57 2 (160) (59) 12 (148) $ January 30, 2009 $ 180 (10) (93) 115 (58) 134 $ Supplemental Statement of Stockholders' Equity The table below provides the cumulative balance for foreign currency translation adjustments as of January 28, 2011, January 29, 2010, and January 30, 2009. Cumulative foreign currency translation adjustments are included as a component of accumulated other comprehensive income (loss) in stockholders' equity. January 28, 2011 Cumulative income (loss) for foreign currency translation adjustments spi2532X_appB_B1-B24.indd B-23 spi2532X_appB_B1-B24.indd B-23 $ 39 January 29, 2010 (in millions) $ (40) January 30, 2009 $ (11) 1/20/12 4:20 PM 1/20/12 4:20 PM Confirming Pages B-24 APPENDIX B Dell Annual Report (selected pages) DELL INC. NOTES T...
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This document was uploaded on 02/22/2014 for the course ACCT 6330 at University of Texas at Dallas, Richardson.

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