Dell 2008 Annual Report Download - page 95
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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 12 —SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Supplemental Consolidated Statements of January 30, February 1,
Financial Position Information: 2009 2008
(in millions)
Accounts receivable, net:
Gross accounts receivable $ 4,843 $ 6,064
Allowance for doubtful accounts (112) (103)
Total $ 4,731 $ 5,961
Inventories, net:
Production materials(a) $ 454 $ 714
Work-in-process(a) 150 144
Finished goods(a) 263 322
Total $ 867 $ 1,180
Prepaid expenses(b) $ 447 $ 370
Property, plant, and equipment, net:
Computer equipment $ 1,967 $ 1,968
Land and buildings 1,544 1,635
Machinery and other equipment 999 1,011
Total property, plant, and equipment 4,510 4,614
Accumulated depreciation and amortization (2,233) (1,946)
Total $ 2,277 $ 2,668
Accrued and other current liabilities:
Warranty liability $ 721 $ 690
Income taxes 6 99
Compensation 817 1,131
Other 2,244 2,403
Total $ 3,788 $ 4,323
Other non-current liabilities:
Warranty liability $ 314 $ 239
Income taxes 1,738 1,463
Other 420 368
Total $ 2,472 $ 2,070
(a) Certain prior period amounts have been changed to conform to the current year presentation. There is no impact to the consolidated financial statements as a result of this
change.
(b) Prepaid expenses are included in other current assets on the Consolidated Statement of Financial Position.
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