Dell 2001 Annual Report Download - page 58

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Table of Contents
ITEM 9 — CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
None.
PART III
The information called for by Part III of Form 10-K (consisting of Item 10 — Directors and Executive Officers of the Registrant, Item 11 — Executive
Compensation, Item 12 — Security Ownership of Certain Beneficial Owners and Management and Item 13 — Certain Relationships and Transactions), to the
extent not set forth herein under "Item 1 — Business — Executive Officers of the Company," is incorporated by reference from the Company's definitive
proxy statement, which 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 IV
ITEM 14 — EXHIBITS, FINANCIAL STATEMENT SCHEDULES AND REPORTS ON FORM 8-K
Financial Statements
The following financial statements are filed as a part of this Report under "Item 8 — Financial Statements and Supplementary Data":
Page
Report of Independent Accountants 31
Consolidated Statement of Financial Position at February 1, 2002 and February 2, 2001 32
Consolidated Statement of Income for each of the three fiscal years ended February 1, 2002 33
Consolidated Statement of Cash Flows for each of the three fiscal years ended February 1, 2002 34
Consolidated Statement of Stockholders' Equity for each of the three fiscal years ended February 1, 2002 35
Notes to Consolidated Financial Statements 36
Financial Statement Schedules
The following financial statement schedule is filed as a part of this Report under Schedule II immediately preceding the signature page: Schedule II —
Valuation and Qualifying Accounts for the three fiscal years ended February 1, 2002. All other schedules called for by Form 10-K are omitted because they
are inapplicable or the required information is shown in the financial statements, or notes thereto, included herein.
55