Dell 2010 Annual Report Download - page 113

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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 17 — SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Supplemental Consolidated Statements of Financial Position Information
The following table provides information on amounts included in accounts receivable, net, and inventories, net , property, plant, and
equipment, net , accrued and other liabilities, and other non-current liabilities, as well as prepaid expenses as of January 28, 2011 and
January 29, 2010.
January 28, January 29,
2011 2010
(in millions)
Accounts receivable, net:
Gross accounts receivable $ 6,589 $ 5,952
Allowance for doubtful accounts (96) (115)
Total $ 6,493 $ 5,837
Inventories, net:
Production materials $ 593 $ 487
Work-in-process 232 168
Finished goods 476 396
Total $ 1,301 $ 1,051
Prepaid expenses(a) $ 374 $ 539
Property, plant, and equipment, net:
Computer equipment $ 2,275 $ 2,118
Land and buildings 1,674 1,686
Machinery and other equipment 780 848
Total property, plant, and equipment 4,729 4,652
Accumulated depreciation and amortization (2,776) (2,471)
Total $ 1,953 $ 2,181
(a) Prepaid expenses are included in other current assets in the Consolidated Statements of Financial Position.
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