DELL INC

Delisted

CIK 826083fmd_00CP0WVTE94KQMD93HM7MNX9BHManufacturing · Electronic ComputersTemplate: Standard

Coverage: Feb 03, 2007 to Aug 02, 2013, 22 periods

Income Statement · Annual · Millions · USD
Line item	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013
Total revenues	61,133	61,101	52,902	61,494	62,071	56,940
Cost of revenue	49,462	50,144	43,641	50,098	48,260	44,754
Gross profit	11,671	10,957	9,261	11,396	13,811	12,186
Provision for credit losses	–	–	–	(258)	(144)	(158)
Research and development	610	665	624	661	856	1,072
Selling, general and administrative	7,538	7,102	6,465	7,302	8,524	8,102
Total operating expenses	8,231	7,767	7,089	7,963	9,380	9,174
Operating income	3,440	3,190	2,172	3,433	4,431	3,012
Interest expense	–	93	160	199	279	270
Interest and investment income	–	180	57	47	81	100
Other non-operating income (expense)	387	134	(148)	(83)	(191)	(171)
Income before taxes	3,827	3,324	2,024	3,350	4,240	2,841
Income tax expense	880	846	591	715	748	469
Net income from continuing operations	2,947	2,478	1,433	2,635	3,492	2,372
Net income	2,947	2,478	1,433	2,635	3,492	2,372