Dell 2009 Annual Report Download - page 3

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DOCUMENTS INCORPORATED BY REFERENCE
The information required by Part III of this report, to the extent not set forth herein, is incorporated by reference from the registrant's
proxy statement relating to the annual meeting of stockholders in 2010. Such proxy statement will be filed with the Securities and
Exchange Commission within 120 days after the end of the fiscal year to which this report relates.
PART I Table of Contents Page
Item 1. Business 1
Item 1A. Risk Factors 12
Item 1B. Unresolved Staff Comments 17
Item 2. Properties 18
Item 3. Legal Proceedings 18
Item 4. (Removed and Reserved) 18
PART II
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 19
Item 6. Selected Financial Data 21
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 22
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 47
Item 8. Financial Statements and Supplementary Data 48
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 100
Item 9A. Controls and Procedures 100
Item 9B. Other Information 101
PART III
Item 10 Directors, Executive Officers, and Corporate Governance 102
Item 11 Executive Compensation 102
Item 12 Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 102
Item 13 Certain Relationships and Related Transactions, and Director Independence 102
Item 14 Principal Accounting Fees and Services 102
PART IV
Item 15. Exhibits, Financial Statement Schedules 103
Signatures 105
Exhibit Index 107
Exhibits
EX-12.1
EX-21
EX-23
EX-31.1
EX-31.2
EX-32.1
EX-101 INSTANCE DOCUMENT
EX-101 SCHEMA DOCUMENT
EX-101 CALCULATION LINKBASE DOCUMENT
EX-101 LABELS LINKBASE DOCUMENT
EX-101 PRESENTATION LINKBASE DOCUMENT
EX-101 DEFINITION LINKBASE DOCUMENT