Jul'13 | Apr'13 | Jan'13 | Oct'12 | Jul'12 | Apr'12 | Jan'12 | Oct'11 | Jul'11 | Apr'11 | Jan'11 | Oct'10 | Jul'10 | Apr'10 | Jan'10 | Oct'09 | Jul'09 | Jan'09 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash and cash equivalents | |||||||||||||||||
11,185 | 10,419 | 12,569 | 10,991 | 11,519 | 12,814 | 13,852 | 13,293 | 14,623 | 14,061 | 13,913 | 12,889 | 11,694 | 10,255 | 10,635 | 12,795 | 11,699 | 8,352 |
Short-term investments | |||||||||||||||||
643 | 486 | 208 | 281 | 372 | 901 | 966 | 545 | 509 | 418 | 452 | 492 | 744 | 627 | 373 | 331 | 299 | 740 |
Accounts receivable, net | |||||||||||||||||
6,591 | 6,440 | 6,629 | 6,187 | 6,829 | 6,289 | 6,476 | 6,690 | 6,752 | 6,196 | 6,493 | 6,407 | 6,565 | 5,880 | 5,837 | 5,279 | 5,403 | 4,731 |
Short-term financing receivables, net | |||||||||||||||||
3,131 | 2,991 | 3,213 | 3,151 | 3,174 | 3,200 | 3,327 | 3,326 | 3,385 | 3,205 | 3,643 | 3,588 | 3,272 | 3,221 | 2,706 | 2,318 | 2,252 | 1,712 |
Inventories, net | |||||||||||||||||
1,468 | 1,387 | 1,382 | 1,364 | 1,615 | 1,472 | 1,404 | 1,397 | 1,346 | 1,276 | 1,301 | 1,294 | 1,372 | 1,182 | 1,051 | 952 | 839 | 867 |
Other current assets | |||||||||||||||||
3,848 | 3,936 | 3,967 | 3,688 | 3,741 | 3,369 | 3,423 | 3,005 | 3,043 | 3,217 | 3,219 | 3,118 | 3,562 | 3,619 | 3,643 | 3,196 | 3,348 | 3,749 |
Total current assets | |||||||||||||||||
26,866 | 25,659 | 27,968 | 25,662 | 27,250 | 28,045 | 29,448 | 28,256 | 29,658 | 28,373 | 29,021 | 27,788 | 27,209 | 24,784 | 24,245 | 24,871 | 23,840 | 20,151 |
Property, plant and equipment, net | |||||||||||||||||
2,212 | 2,136 | 2,126 | 2,156 | 2,058 | 2,119 | 2,124 | 2,123 | 2,064 | 1,987 | 1,953 | 1,948 | 1,980 | 2,049 | 2,181 | 1,978 | 2,117 | 2,277 |
Long-term investments | |||||||||||||||||
2,048 | 2,303 | 2,565 | 2,908 | 2,738 | 3,501 | 3,404 | 2,183 | 1,048 | 762 | 704 | 662 | 633 | 714 | 781 | 828 | 746 | 454 |
Long-term financing receivables, net | |||||||||||||||||
1,469 | 1,383 | 1,349 | 1,354 | 1,344 | 1,342 | 1,372 | 1,279 | 1,252 | 1,123 | 799 | 709 | 622 | 528 | 332 | 311 | 263 | 500 |
Goodwill | |||||||||||||||||
9,253 | 9,289 | 9,304 | 9,191 | 7,558 | 6,005 | 5,838 | 5,943 | 5,431 | 5,406 | 4,365 | 4,259 | 4,264 | 4,181 | 4,074 | 1,748 | 1,748 | 1,737 |
Purchased intangible assets, net | |||||||||||||||||
2,990 | 3,176 | 3,374 | 3,511 | 2,609 | 1,801 | 1,857 | 1,957 | 1,866 | 1,941 | 1,495 | 1,553 | 1,638 | 1,658 | 1,694 | 607 | 646 | 724 |
Other non-current assets | |||||||||||||||||
1,033 | 845 | 854 | 664 | 540 | 476 | 490 | 302 | 285 | 196 | 262 | 235 | 294 | 327 | 345 | 682 | 698 | 657 |
Total assets | |||||||||||||||||
45,871 | 44,791 | 47,540 | 45,446 | 44,097 | 43,289 | 44,533 | 42,043 | 41,604 | 39,788 | 38,599 | 37,154 | 36,640 | 34,241 | 33,652 | 31,025 | 30,058 | 26,500 |
Short-term debt | |||||||||||||||||
2,736 | 3,133 | 3,843 | 3,724 | 2,609 | 3,186 | 2,867 | 1,831 | 1,316 | 816 | 851 | 826 | 1,627 | 1,079 | 663 | 351 | 49 | 113 |
Accounts payable | |||||||||||||||||
12,051 | 10,990 | 11,579 | 10,556 | 11,193 | 10,970 | 11,656 | 11,107 | 11,628 | 10,442 | 11,293 | 11,278 | 12,465 | 11,402 | 11,373 | 9,947 | 9,698 | 8,309 |
Accrued and other | |||||||||||||||||
3,657 | 3,402 | 3,644 | 3,504 | 3,227 | 3,076 | 3,740 | 3,816 | 3,823 | 3,590 | 4,181 | 3,898 | 3,812 | 3,549 | 3,884 | 3,687 | 3,765 | 3,736 |
Short-term deferred revenue | |||||||||||||||||
4,312 | 4,265 | 4,373 | 4,027 | 3,683 | 3,582 | 3,738 | 3,465 | 3,427 | 3,282 | 3,158 | 3,093 | 3,009 | 2,950 | 3,040 | 2,876 | 2,775 | 2,701 |
Total current liabilities | |||||||||||||||||
22,756 | 21,790 | 23,439 | 21,811 | 20,712 | 20,814 | 22,001 | 20,219 | 20,194 | 18,130 | 19,483 | 19,095 | 20,913 | 18,980 | 18,960 | 16,861 | 16,287 | 14,859 |
Long-term debt | |||||||||||||||||
4,075 | 4,115 | 5,242 | 5,310 | 5,832 | 5,813 | 6,387 | 6,430 | 6,424 | 6,794 | 5,146 | 5,168 | 3,623 | 3,582 | 3,417 | 3,442 | 3,394 | 1,898 |
Long-term deferred revenue | |||||||||||||||||
4,003 | 3,963 | 3,971 | 3,943 | 3,893 | 3,837 | 3,855 | 3,744 | 3,723 | 3,608 | 3,518 | 3,447 | 3,311 | 3,194 | 3,029 | 3,054 | 3,051 | 3,000 |
Other non-current liabilities | |||||||||||||||||
4,256 | 4,163 | 4,187 | 4,184 | 3,914 | 3,468 | 3,373 | 2,987 | 2,927 | 2,886 | 2,686 | 2,631 | 2,632 | 2,607 | 2,605 | 2,643 | 2,701 | 2,472 |
Total liabilities | |||||||||||||||||
35,090 | 34,031 | 36,839 | 35,248 | 34,351 | 33,932 | 35,616 | 33,380 | 33,268 | 31,418 | 30,833 | 30,341 | 30,479 | 28,363 | 28,011 | 26,000 | 25,433 | 22,229 |
Commitments and contingencies (Note 11) | |||||||||||||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | - | - |
Common stock and capital in excess of $.01 par value; shares authorized: 7,000; shares issued: 2,958 and 3,413, respectively; shares outstanding: 1,758 and 1,738, respectively | |||||||||||||||||
12,698 | 12,644 | 12,554 | 12,489 | 12,409 | 12,313 | 12,187 | 12,071 | 11,992 | 11,900 | 11,797 | 11,674 | 11,608 | 11,534 | 11,472 | 11,351 | 11,289 | 11,189 |
Preferred stock and capital in excess of $.01 par value; shares authorized: 5; issued and outstanding: none | |||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - |
Treasury stock at cost: 1,200 and 1,200 shares, respectively | |||||||||||||||||
32,145 | 32,145 | 32,145 | 32,145 | 32,145 | 31,745 | 31,445 | 30,884 | 30,284 | 29,154 | 28,704 | 28,504 | 28,304 | 28,104 | 27,904 | 27,904 | 27,904 | 27,904 |
Retained earnings | |||||||||||||||||
30,381 | 30,317 | 30,330 | 29,939 | 29,603 | 28,871 | 28,236 | 27,472 | 26,579 | 25,689 | 24,744 | 23,805 | 22,984 | 22,439 | 22,110 | 21,776 | 21,439 | 20,677 |
Accumulated other comprehensive loss | |||||||||||||||||
-153 | -77 | -59 | -106 | -121 | -82 | -61 | 4 | 49 | -65 | -71 | -162 | -127 | 9 | -37 | -198 | -199 | 309 |
Total Dell stockholders equity | |||||||||||||||||
10,781 | 10,739 | 10,680 | 10,177 | 9,746 | 9,357 | 8,917 | 8,663 | 8,336 | 8,370 | 7,766 | 6,813 | 6,161 | 5,878 | 5,641 | - | - | 4,271 |
Noncontrolling interest | |||||||||||||||||
0 | 21 | 21 | 21 | - | - | 0 | - | - | - | - | - | - | - | - | - | - | - |
Total stockholders equity | |||||||||||||||||
10,781 | 10,760 | 10,701 | 10,198 | - | - | 8,917 | - | - | - | - | - | - | - | - | 5,025 | 4,625 | - |
Total liabilities and stockholders' equity | |||||||||||||||||
45,871 | 44,791 | 47,540 | 45,446 | 44,097 | 43,289 | 44,533 | 42,043 | 41,604 | 39,788 | 38,599 | 37,154 | 36,640 | 34,241 | 33,652 | 31,025 | 30,058 | 26,500 |