DELL INC Balance Sheet | Understand Stock

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Financial Position

In millions of USD, except per-share amounts

	Q2 FY2014 As of Aug 2, 2013	Q1 FY2014 As of May 3, 2013	Q4 FY2013 As of Feb 1, 2013	Q3 FY2013 As of Nov 2, 2012	Q2 FY2013 As of Aug 3, 2012	Q1 FY2013 As of May 4, 2012	Q4 FY2012 As of Feb 3, 2012	Q3 FY2012 As of Oct 28, 2011	Q2 FY2012 As of Jul 29, 2011	Q1 FY2012 As of Apr 29, 2011	Q4 FY2011 As of Jan 28, 2011	Q3 FY2011 As of Oct 29, 2010	Q1 FY2011 As of Apr 30, 2010	Q4 FY2010 As of Jan 29, 2010
Current assets:
Cash and cash equivalents
Short-term investments
Accounts receivable, net
Short-term financing receivables, net
Inventories, net
Other current assets
Total current assets
Property, plant, and equipment, net
Property, plant and equipment, net
Long-term investments
Long-term financing receivables, net
Goodwill
Purchased intangible assets, net
Other non-current assets
Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term debt
Accounts payable
Accrued and other
Short-term deferred revenue
Total current liabilities
Long-term debt
Long-term deferred revenue
Other non-current liabilities
Total liabilities
Stockholders' equity:
Common stock and capital in excess of $.01 par value; shares authorized: 7,000; shares issued: 3,407 and 3,390, respectively; shares outstanding: 1,761 for each period presented
Common stock and capital in excess of $.01 par value; shares authorized: 7,000; shares issued: 2,958 and 3,413, respectively; shares outstanding: 1,758 and 1,738, respectively
Treasury stock at cost: 1,200 and 1,200 shares, respectively
Retained earnings
Accumulated other comprehensive loss
Total Dell stockholders’ equity
Noncontrolling interest
Total stockholders’ equity
Total liabilities and stockholders' equity

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