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14.34+0.23 / +1.63%
Dell Inc (NASDAQ GS:DELL)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 10/2009 |
Q2-2009 07/2009 |
Q1-2009 04/2009 |
Q4-2009 01/2009 |
|---|---|---|---|---|
| Operating Revenue | 12,896.00 | 12,764.00 | 12,342.00 | 13,428.00 |
| Total Revenue | 12,896.00 | 12,764.00 | 12,342.00 | 13,428.00 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 10,472.00 | 10,172.00 | 9,973.00 | 10,922.00 |
| Cost of Sales with Depreciation | 10,663.00 | 10,373.00 | 10,174.00 | 11,116.00 |
| Gross Margin | 2,424.00 | 0.00 | 0.00 | 2,312.00 |
| Gross Operating Profit | 2,424.00 | 2,592.00 | 2,369.00 | 2,506.00 |
| R&D | 155.00 | 149.00 | 141.00 | 176.00 |
| SG&A | 1,501.00 | 1,571.00 | 1,613.00 | 1,679.00 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 577.00 | 671.00 | 414.00 | 457.00 |
| Operating Profit before Depreciation (EBITDA) | 768.00 | 872.00 | 615.00 | 651.00 |
| Depreciation | 191.00 | 201.00 | 201.00 | 194.00 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 577.00 | 671.00 | 414.00 | 457.00 |
| Interest Income | 0.00 | 0.00 | 21.00 | 43.00 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | -63.00 | -42.00 | 6.00 | 47.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 514.00 | 629.00 | 441.00 | 547.00 |
| Interest Expense | 0.00 | 0.00 | 29.00 | 93.00 |
| Income Before Tax (EBT) | 514.00 | 629.00 | 412.00 | 454.00 |
| Income Taxes | 177.00 | 157.00 | 122.00 | 103.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 337.00 | 472.00 | 290.00 | 351.00 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 337.00 | 472.00 | 290.00 | 351.00 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 337.00 | 472.00 | 290.00 | 351.00 |
| Normalized Income | 337.00 | 472.00 | 290.00 | 351.00 |
| Net Income Available for Common | 337.00 | 472.00 | 290.00 | 351.00 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.17 | 0.24 | 0.15 | 0.18 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.17 | 0.24 | 0.15 | 0.18 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 0.17 | 0.24 | 0.15 | 0.18 |
| Basic Normalized Net Income/Share | 0.17 | 0.24 | 0.15 | 0.18 |
| Diluted EPS from Continuing Ops. | 0.17 | 0.24 | 0.15 | 0.19 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.17 | 0.24 | 0.15 | 0.19 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 0.17 | 0.24 | 0.15 | 0.19 |
| Diluted Normalized Net Income/Share | 0.17 | 0.24 | 0.15 | 0.19 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 1,956.00 | 1,955.00 | 1,949.00 | 1,980.00 |
| Diluted Weighted Shares Outstanding | 1,966.00 | 1,960.00 | 1,952.00 | 1,986.00 |
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