Dell 1998 Annual Report Download - page 34

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FISCAL YEAR 1999
--------------------------------------------------------------
ASIA PACIFIC
AMERICAS EUROPE AND JAPAN ELIMINATIONS CONSOLIDATED
-------- ------ ------------ ------------ ------------
(IN MILLIONS)
Net revenue from unaffiliated customers..... $12,420 $4,674 $1,149 $ -- $18,243
Transfers between geographic segments....... 33 5 1 (39) --
------- ------ ------ ---- -------
Total net revenue.................. $12,453 $4,679 $1,150 $(39) $18,243
======= ====== ====== ==== =======
Operating income............................ $ 1,802 $ 446 $ 78 $ -- $ 2,326
======= ====== ====== ====
Corporate expenses.......................... (280)
-------
Total operating income............. $ 2,046
=======
Depreciation and amortization............... $ 59 $ 29 $ 8 $ -- $ 96
======= ====== ====== ====
Corporate depreciation and amortization..... 7
-------
Total depreciation and
amortization..................... $ 103
=======
Identifiable assets......................... $ 1,640 $1,017 $ 234 $ -- $ 2,891
======= ====== ====== ====
General corporate assets.................... 3,986
-------
Total assets....................... $ 6,877
=======
44
<PAGE> 46
FISCAL YEAR 1998
--------------------------------------------------------------
ASIA PACIFIC
AMERICAS EUROPE AND JAPAN ELIMINATIONS CONSOLIDATED
-------- ------ ------------ ------------ ------------
(IN MILLIONS)
Net revenue from unaffiliated customers..... $8,531 $2,956 $840 $ -- $12,327
Transfers between geographic segments....... 67 17 -- (84) --
------ ------ ---- ---- -------
Total net revenue.................. $8,598 $2,973 $840 $(84) $12,327
====== ====== ==== ==== =======
Operating income............................ $1,152 $ 255 $ 33 $ -- $ 1,440
====== ====== ==== ====
Corporate expenses.......................... (124)
-------
Total operating income............. $ 1,316
=======
Depreciation and amortization............... $ 42 $ 16 $ 5 $ -- $ 63
====== ====== ==== ====
Corporate depreciation and amortization..... 4
-------
Total depreciation and
amortization..................... $ 67
=======
Identifiable assets......................... $1,363 $ 605 $172 $ -- $ 2,140
====== ====== ==== ====
General corporate assets.................... 2,128
-------
Total assets....................... $ 4,268
=======
FISCAL YEAR 1997
--------------------------------------------------------------
ASIA PACIFIC
AMERICAS EUROPE AND JAPAN ELIMINATIONS CONSOLIDATED
-------- ------ ------------ ------------ ------------
(IN MILLIONS)
Net revenue from unaffiliated customers..... $5,279 $2,004 $476 $ -- $ 7,759
Transfers between geographic segments....... 50 32 -- (82) --
------ ------ ---- ---- -------
Total net revenue.................. $5,329 $2,036 $476 $(82) $ 7,759
====== ====== ==== ==== =======
Operating income (loss)..................... $ 609 $ 193 $ (6) $ -- $ 796
====== ====== ==== ====
Corporate expenses.......................... (82)
-------
Total operating income............. $ 714
=======
Depreciation and amortization............... $ 31 $ 11 $ 3 $ -- $ 45
====== ====== ==== ====