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

44,146

44,223

44,744

46,457

48,063

49,270

49,906

49,732

49,940

49,975

50,002

49,347

47,573

45,551

43,697

44,571

47,972

0

0

0

Services, including software related

12,477

12,369

12,196

12,200

12,238

12,206

12,165

12,000

11,821

11,662

11,492

11,355

10,631

9,883

9,205

8,593

8,730

0

0

0

Total net revenue

56,623

56,592

56,940

58,657

60,301

61,476

62,071

61,732

61,761

61,637

61,494

60,702

58,204

55,434

52,902

53,164

56,702

0

0

0

Products

37,084

36,597

36,683

38,035

38,928

39,583

39,689

39,505

40,123

41,119

42,068

42,232

41,086

39,133

37,534

37,991

40,883

0

0

0

Services, including software related

8,122

8,129

8,071

8,160

8,314

8,447

8,571

8,510

8,387

8,206

8,030

7,896

7,314

6,692

6,107

5,528

5,580

0

0

0

Total cost of net revenue

45,206

44,726

44,754

46,195

47,242

48,030

48,260

48,015

48,510

49,325

50,098

50,128

48,400

45,825

43,641

43,519

46,463

0

0

0

Gross margin

11,417

11,866

12,186

12,462

13,059

13,446

13,811

13,717

13,251

12,312

11,396

10,574

9,804

9,609

9,261

9,645

10,239

0

0

0

Selling, general, and administrative

8,422

8,301

8,102

8,216

8,310

8,508

8,524

8,283

7,992

7,497

7,302

7,105

6,790

6,682

6,465

6,356

6,695

0

0

0

Research, development, and engineering

1,210

1,151

1,072

1,001

951

895

856

789

732

689

661

671

663

650

624

612

625

0

0

0

In-process research and development

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Total operating expenses

9,632

9,452

9,174

9,217

9,261

9,403

9,380

9,072

8,724

8,186

7,963

7,776

7,453

7,332

7,089

6,968

7,320

0

0

0

Operating income

1,785

2,414

3,012

3,245

3,798

4,043

4,431

4,645

4,527

4,126

3,433

2,798

2,351

2,277

2,172

2,677

2,919

0

0

0

Interest and other, net

-197

-207

-171

-157

-189

-181

-191

-185

-63

-57

-83

-106

-221

-214

-148

-113

-32

0

0

0

Income before income taxes

1,588

2,207

2,841

3,088

3,609

3,862

4,240

4,460

4,464

4,069

3,350

2,692

2,130

2,063

2,024

2,564

2,887

0

0

0

Income tax provision

249

340

469

482

585

680

748

805

880

830

715

650

573

579

591

738

782

0

0

0

Net income

1,339

1,867

2,372

2,606

3,024

3,182

3,492

3,655

3,584

3,239

2,635

2,042

1,557

1,484

1,433

1,826

2,105

0

0

0

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