Dell inc (DVMT)
Income statement / Quarterly
Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Jan'10Oct'09Jul'09Apr'09Oct'08Jul'08
Products

11,326

10,902

11,212

10,706

11,403

11,423

12,925

12,312

12,610

12,059

12,751

12,520

12,645

12,086

12,096

10,746

10,623

10,232

12,970

14,147

Services, including software related

3,188

3,172

3,102

3,015

3,080

2,999

3,106

3,053

3,048

2,958

2,941

2,874

2,889

2,788

2,804

2,150

2,141

2,110

2,192

2,287

Total net revenue

14,514

14,074

14,314

13,721

14,483

14,422

16,031

15,365

15,658

15,017

15,692

15,394

15,534

14,874

14,900

12,896

12,764

12,342

15,162

16,434

Products

9,767

9,244

9,169

8,904

9,280

9,330

10,521

9,797

9,935

9,436

10,337

10,415

10,931

10,385

10,501

9,269

8,978

8,786

10,958

12,161

Services, including software related

2,058

2,083

2,036

1,945

2,065

2,025

2,125

2,099

2,198

2,149

2,064

1,976

2,017

1,973

1,930

1,394

1,395

1,388

1,351

1,446

Total cost of net revenue

11,825

11,327

11,205

10,849

11,345

11,355

12,646

11,896

12,133

11,585

12,401

12,391

12,948

12,358

12,431

10,663

10,373

10,174

12,309

13,607

Gross margin

2,689

2,747

3,109

2,872

3,138

3,067

3,385

3,469

3,525

3,432

3,291

3,003

2,586

2,516

2,469

2,233

2,391

2,168

2,853

2,827

Selling, general, and administrative

2,097

2,208

2,104

2,013

1,976

2,009

2,218

2,107

2,174

2,025

1,977

1,816

1,679

1,830

1,780

1,501

1,571

1,613

1,671

1,840

Research, development, and engineering

320

313

307

270

261

234

236

220

205

195

169

163

162

167

179

155

149

141

167

168

In-process research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating expenses

2,417

2,521

2,411

2,283

2,237

2,243

2,454

2,327

2,379

2,220

2,146

1,979

1,841

1,997

1,959

1,656

1,720

1,754

1,838

2,008

Operating income

272

226

698

589

901

824

931

1,142

1,146

1,212

1,145

1,024

745

519

510

577

671

414

1,015

819

Interest and other, net

-53

-68

-38

-38

-63

-32

-24

-70

-55

-42

-18

52

-49

-68

-41

-63

-42

-2

-6

18

Income before income taxes

219

158

660

551

838

792

907

1,072

1,091

1,170

1,127

1,076

696

451

469

514

629

412

1,009

837

Income tax provision

15

28

130

76

106

157

143

179

201

225

200

254

151

110

135

177

157

122

282

221

Net income

204

130

530

475

732

635

764

893

890

945

927

822

545

341

334

337

472

290

727

616

Basic

0.12

0.07

0.31

0.27

0.42

0.36

0.43

0.49

0.48

0.50

0.49

0.42

0.28

0.17

0.17

0.17

0.24

0.15

0.37

0.31

Diluted

0.12

0.07

0.30

0.27

0.42

0.36

0.42

0.49

0.48

0.49

0.48

0.42

0.28

0.17

0.17

0.17

0.24

0.15

0.37

0.31

Cash dividends declared per common share

0.08

0.08

0.08

0.08

0.00

0.00

-

0.00

-

-

-

-

-

-

-

-

-

-

-

-

Basic

1,757

1,748

1,739

1,735

1,747

1,759

1,773

1,813

1,858

1,908

1,924

1,939

1,952

1,961

1,956

1,956

1,955

1,949

1,953

1,991

Diluted

1,764

1,761

1,751

1,742

1,753

1,774

1,790

1,828

1,871

1,923

1,938

1,949

1,960

1,973

1,970

1,966

1,960

1,952

1,957

1,999