Dell 2009 Annual Report Download - page 102

Download and view the complete annual report

Please find page 102 of the 2009 Dell annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 126

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126

Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Supplemental Consolidated Statements of Financial Position Information (cont.)
January 29, January 30,
2010 2009
(in millions)
Accrued and other current liabilities:
Warranty liability $ 593 $ 721
Income taxes (0) 6
Compensation 1,112 817
Other 2,179 2,192
Total $ 3,884 $ 3,736
Other non-current liabilities:
Warranty liability $ 319 $ 314
Income taxes 2,085 1,738
Other 201 420
Total $ 2,605 $ 2,472
Supplemental Consolidated Statements of Income
The table below provides advertising costs for Fiscal 2010, 2009, and 2008. Advertising costs are included in selling, general, and
administrative in the Consolidated Statements of Income.
January 29, January 30, February 1,
2010 2009 2008
(in millions)
Advertising costs $ 619 $ 811 $ 943
The table below provides a detailed presentation of interest and other, net for Fiscal 2010, Fiscal 2009, and Fiscal 2008:
January 29, January 30, February 1,
2010 2009 2008
(in millions)
Interest and other, net:
Investment income, primarily interest $ 57 $ 180 $ 496
Gains (losses) on investments, net 2 (10) 14
Interest expense (160) (93) (45)
CIT minority interest - - (29)
Foreign exchange (59) 115 (30)
Other 12 (58) (19)
Interest and other, net $ (148) $ 134 $ 387
98