Dell 2010 Annual Report Download - page 26

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Table of Contents
ITEM 6 — SELECTED FINANCIAL DATA
The following selected financial data should be read in conjunction with "Part II — Item 7 — Management's Discussion and Analysis of
Financial Condition and Results of Operations" and "Part II — Item 8 — Financial Statements and Supplementary Data" and are derived
from our audited consolidated financial statements included in "Part II — Item 8 — Financial Statements and Supplementary Data" or in
our previously filed Annual Reports on Form 10-K.
Fiscal Year Ended
January 28, January 29, January 30, February 1, February 2,
2011 2010 2009 2008 2007
(in millions, except per share data)
Results of Operations:
Net revenue $ 61,494 $ 52,902 $ 61,101 $ 61,133 $ 57,420
Gross margin $ 11,396 $ 9,261 $ 10,957 $ 11,671 $ 9,516
Operating income $ 3,433 $ 2,172 $ 3,190 $ 3,440 $ 3,070
Income before income taxes $ 3,350 $ 2,024 $ 3,324 $ 3,827 $ 3,345
Net income $ 2,635 $ 1,433 $ 2,478 $ 2,947 $ 2,583
Earnings per share:
Basic $ 1.36 $ 0.73 $ 1.25 $ 1.33 $ 1.15
Diluted $ 1.35 $ 0.73 $ 1.25 $ 1.31 $ 1.14
Number of weighted-average shares outstanding:
Basic 1,944 1,954 1,980 2,223 2,255
Diluted 1,955 1,962 1,986 2,247 2,271
Cash Flow & Balance Sheet Data:
Net cash provided by operating activities $ 3,969 $ 3,906 $ 1,894 $ 3,949 $ 3,969
Cash, cash equivalents and investments $ 15,069 $ 11,789 $ 9,546 $ 9,532 $ 12,445
Total assets $ 38,599 $ 33,652 $ 26,500 $ 27,561 $ 25,635
Short-term borrowings $ 851 $ 663 $ 113 $ 225 $ 188
Long-term debt $ 5,146 $ 3,417 $ 1,898 $ 362 $ 569
Total stockholders' equity $ 7,766 $ 5,641 $ 4,271 $ 3,735 $ 4,328
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