Dell 2006 Annual Report Download - page 100
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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
The following table presents the net credit losses and accounts 60 days or more past due of the securitized finance
receivables:
February 2, 2007 February 3, 2006
Dollars %(a) Dollars %(a)
As As
Restated Restated
(in millions, except percentages)
Net credit losses of securitized finance receivables $ 30.9 4% $ 6.2 2%
Securitized finance receivables 60 days or more delinquent $ 33.2 3% $ 5.5 1%
(a) Net credit losses as a percent of the outstanding financing receivable balance.
NOTE 8 — Warranty Liability and Related Deferred Revenue
Revenue from extended warranty and service contracts, for which Dell is obligated to perform, is recorded as deferred
revenue and subsequently recognized over the term of the contract or when the service is completed. Dell records warranty
liabilities at the time of sale for the estimated costs that may be incurred under its limited warranty. Changes in Dell's
deferred revenue for extended warranties and warranty liability for standard warranties, which are included in other current
and non-current liabilities on Dell's Consolidated Statements of Financial Position, are presented in the following tables:
Fiscal Year Ended
February 2, February 3, January 28,
2007 2006 2005
As As
Restated Restated
(in millions)
Deferred revenue:
Deferred revenue at beginning of year $ 3,707 $ 2,904 $ 2,053
Revenue deferred for new extended warranty and service contracts sold(a) 3,135 2,830 2,135
Revenue recognized(a) (2,621) (2,027) (1,284)
Deferred revenue at end of year $ 4,221 $ 3,707 $ 2,904
Current portion $ 2,032 $ 1,842 $ 1,473
Non-current portion 2,189 1,865 1,431
Deferred revenue at end of year $ 4,221 $ 3,707 $ 2,904
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