Dell 2005 Annual Report Download - page 63
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Table of Contents
NOTE 10 — Supplemental Consolidated Financial Information
February 3, January 28,
2006 2005
(in millions)
Supplemental Consolidated Statements of Financial Position Information:
Accounts receivable:
Gross accounts receivable $ 4,186 $ 3,641
Allowance for doubtful accounts (97) (78)
$ 4,089 $ 3,563
Inventories:
Production materials $ 329 $ 228
Work-in-process 78 58
Finished goods 169 173
$ 576 $ 459
Property, plant, and equipment:
Land and buildings $ 1,372 $ 1,207
Computer equipment 1,275 1,053
Machinery and other equipment 917 757
Total property, plant, and equipment 3,564 3,017
Accumulated depreciation and amortization (1,559) (1,326)
$ 2,005 $ 1,691
Accrued and other current liabilities:
Deferred revenue and warranty liability $ 2,478 $ 1,893
Compensation 900 753
Income taxes 817 470
Other 1,892 2,125
$ 6,087 $ 5,241
Other non-current liabilities:
Deferred revenue and warranty liability $ 2,094 $ 1,701
Other 455 388
$ 2,549 $ 2,089
Fiscal Year Ended
February 3, January 28, January 30,
2006 2005 2004
(in millions)
Supplemental Consolidated Statements of Income Information:
Investment and other income, net:
Investment income, primarily interest $ 308 $ 226 $ 200
Gains on investments, net 4 6 16
Interest expense (28) (16) (14)
Other (57) (25) (22)
$ 227 $ 191 $ 180
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