Dell 1997 Annual Report Download - page 28

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FISCAL YEAR 1997
--------------------------------------------------------------
ASIA PACIFIC
AMERICAS EUROPE AND JAPAN ELIMINATIONS CONSOLIDATED
-------- ------ ------------ ------------ ------------
(IN MILLIONS)
Sales to unaffiliated customers......... $5,279 $2,004 $476 $ -- $ 7,759
Transfers between geographic areas...... 50 32 -- (82) --
------ ------ ---- ----- -------
Total sales................... $5,329 $2,036 $476 $ (82) $ 7,759
====== ====== ==== ===== =======
Operating income (loss)................. $ 609 $ 193 $ (6) $ -- $ 796
====== ====== ==== =====
Corporate expenses...................... (82)
-------
Total operating income........ $ 714
=======
Identifiable assets..................... $ 903 $ 390 $125 $ -- $ 1,418
====== ====== ==== =====
General corporate assets................ 1,575
-------
Total assets.................. $ 2,993
=======
FISCAL YEAR 1996
--------------------------------------------------------------
ASIA PACIFIC
AMERICAS EUROPE AND JAPAN ELIMINATIONS CONSOLIDATED
-------- ------ ------------ ------------ ------------
(IN MILLIONS)
Sales to unaffiliated customers......... $3,474 $1,478 $344 $ -- $ 5,296
Transfers between geographic areas...... 66 192 -- (258) --
------ ------ ---- ----- -------
Total sales................... $3,540 $1,670 $344 $(258) $ 5,296
====== ====== ==== ===== =======
Operating income (loss)................. $ 285 $ 171 $(21) $ -- $ 435
====== ====== ==== =====
Corporate expenses...................... (58)
-------
Total operating income........ $ 377
=======
Identifiable assets..................... $ 867 $ 409 $123 $ -- $ 1,399
====== ====== ==== =====
General corporate assets................ 749
-------
Total assets.................. $ 2,148
=======
35
<PAGE> 37
NOTE 12 -- SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
FEBRUARY 1, FEBRUARY 2,
1998 1997
----------- -----------
(IN MILLIONS)
SUPPLEMENTAL CONSOLIDATED STATEMENT OF FINANCIAL POSITION INFORMATION
Accounts receivable:
Gross accounts receivable................................. $1,514 $ 934
Allowance for doubtful accounts........................... (28) (31)
------ -----
$1,486 $ 903
====== =====
Inventories:
Production materials...................................... $ 189 $ 223
Work-in-process and finished goods........................ 44 28
------ -----
$ 233 $ 251
====== =====
Property, plant and equipment:
Land and buildings........................................ $ 137 $ 133
Computer equipment........................................ 135 104
Office furniture and fixtures............................. 45 32
Machinery and other equipment............................. 126 59
Leasehold improvements.................................... 66 46
------ -----
Total property, plant and equipment....................... 509 374
Accumulated depreciation and amortization................. (167) (139)
------ -----
$ 342 $ 235
====== =====