Dell 2000 Annual Report Download - page 35
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Depreciation and amortization $ 124 $ 51 $ 20 $ — $ 195
Corporate expenses 45
Total depreciation and amortization $ 240
Identifiable assets $ 2,553 $ 1,167 $ 524 $ — $ 4,244
General corporate assets 9,191
Total assets $ 13,435
Fiscal Year 2000
Asia-Pacific
Americas Europe and Japan Eliminations Consolidated
(in millions)
Sales to unaffiliated customers $ 17,879 $ 5,590 $ 1,796 $ — $ 25,265
Transfers between geographic segments 48 5 2 (55) —
Total sales $ 17,927 $ 5,595 $ 1,798 $ (55) $ 25,265
Operating income $ 2,173 $ 403 $ 97 $ — $ 2,673
Special charge (194)
Corporate expenses (216)
Total operating income $ 2,263
Depreciation and amortization $ 82 $ 41 $ 14 $ — $ 137
Corporate expenses 19
Total depreciation and amortization $ 156
Identifiable assets $ 2,456 $ 1,147 $ 413 $ — $ 4,016
General corporate assets 7,455
Total assets $ 11,471
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Table of Contents
Fiscal Year 1999
Asia-Pacific
Americas Europe and Japan Eliminations Consolidated
(in millions)
Sales to unaffiliated customers $ 12,420 $ 4,674 $ 1,149 $ — $ 18,243
Transfers between geographic segments 33 5 1 (39) —
Total sales $ 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 expenses 7
Total depreciation and amortization $ 103