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1997, Commission File No. 0-17017)
51
<PAGE> 53
EXHIBIT
NO. DESCRIPTION OF EXHIBIT
------- ----------------------
10.11* -- Fifth Amendment to Dell Computer Corporation Incentive
Plan, dated as of November 21, 1997 (incorporated by
reference to Exhibit 10 to the Company's Quarterly Report
on Form 10-K for the fiscal year ended February 1, 1998,
Commission File No. 0-17017)
10.12* -- Dell Computer Corporation Deferred Compensation Plan
(incorporated by reference to Exhibit 10.8 to the
Company's Annual Report on Form 10-K for the fiscal year
ended February 3, 1991, Commission File No. 0-17017)
10.13* -- Amendment to Deferred Compensation Plan, adopted on
August 25, 1995 (incorporated by reference to Exhibit
10.10 to the Company's Annual Report on Form 10-K for the
fiscal year ended January 28, 1996, Commission File No.
0-17017)
10.14*+ -- Executive Incentive Bonus Plan, adopted July 17, 1998
10.15* -- Amended and Restated Dell Computer Corporation 1998 Broad
Based Stock Option Plan, effective October 30, 1998
(incorporated by reference to Exhibit 99 to the Company's
report on Form 10-Q for the fiscal quarter ended November
1, 1998, Commission File No. 0-17017)
21+ -- Subsidiaries of the Company
23+ -- Consent of PricewaterhouseCoopers LLP
27+ -- Financial Data Schedule
---------------
* Identifies Exhibit that consists of or includes a management contract or
compensatory plan or arrangement.
+ Filed herewith.
REPORTS ON FORM 8-K
On December 21, 1998, the Company filed a Current Report on Form 8-K reporting a
change in the fiscal year end of the Company under "Item 8 -- Change in Fiscal
Year." No financial statements were included in such filing.
52
<PAGE> 54
SCHEDULE II
DELL COMPUTER CORPORATION
VALUATION AND QUALIFYING ACCOUNTS
BALANCE AT CHARGED TO WRITE-OFFS BALANCE
FISCAL BEGINNING BAD DEBT CHARGED TO AT END OF
YEAR DESCRIPTION OF PERIOD EXPENSE ALLOWANCE PERIOD
------ ----------- ---------- ---------- ---------- ---------
(IN MILLIONS)
1999................. Allowance for doubtful accounts $28 $13 $11 $30
1998................. Allowance for doubtful accounts $31 $10 $13 $28
1997................. Allowance for doubtful accounts $29 $12 $10 $31
53
<PAGE> 55
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange
Act of 1934, the Registrant has duly caused this Report to be signed on its
behalf by the undersigned, thereunto duly authorized.
DELL COMPUTER CORPORATION
By: /s/ MICHAEL S. DELL
----------------------------------
Michael S. Dell,
Chairman of the Board,
Chief Executive Officer
and Director
Date: April 27, 1999
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report