Dell Reports Fourth Quarter, Full Fiscal Year Financial Results

(1) In the first quarter of Fiscal 2013, Dell made certain segment realignments in order to conform to the way Dell now internally manages segment performance. These realignments affected all of Dell's operating segments, but primarily consisted of the transfer of small office business customers from the Small and Medium Business segment to the Consumer Segment. Dell has recast prior period amounts to provide visibility and comparability. None of these changes impacts Dell's previously reported consolidated net revenue, gross margin, operating income, net income, or earnings per share.

   

Dell Inc.

Supplemental Segment Information
Fiscal 2012
(in millions, unaudited)
 
Three Months Ended Fiscal Year Ended
April 29, 2011   July 29, 2011   October 28, 2011   February 3, 2012 February 3, 2012

As
Reported

  Recast   Variance

As
Reported

  Recast   Variance

As
Reported

  Recast   Variance

As
Reported

  Recast   Variance

As
Reported

  Recast   Variance

Net Revenue by Global Segment: (1)

Large Enterprise $ 4,477 $ 4,587 $ 110 $ 4,584 $ 4,677 $ 93 $ 4,487 $ 4,540 $ 53 $ 4,909 $ 4,982 $ 73 $ 18,457 $ 18,786 $ 329
Public 3,767 3,621 (146 ) 4,457 4,329 (128 ) 4,375 4,287 (88 ) 3,949 3,833 (116 ) 16,548 16,070 (478 )
Small and Medium Business 3,768 3,355 (413 ) 3,709 3,306 (403 ) 3,712 3,326 (386 ) 3,977 3,560 (417 ) 15,166 13,547 (1,619 )
Consumer   3,005     3,454     449     2,908     3,346     438     2,791     3,212     421     3,196     3,656     460     11,900     13,668     1,768  
Consolidated net revenue $ 15,017   $ 15,017   $   $ 15,658   $ 15,658   $   $ 15,365   $ 15,365   $   $ 16,031   $ 16,031   $   $ 62,071   $ 62,071   $  
 

Percentage of Total Net Revenue: (1)

Large Enterprise 30 % 31 % 1 % 29 % 30 % 1 % 29 % 29 % 30 % 31 % 1 % 30 % 30 %
Public 25 % 24 % -1 % 28 % 28 % 29 % 28 % -1 % 25 % 24 % -1 % 27 % 26 % -1 %
Small and Medium Business 25 % 22 % -3 % 24 % 21 % -3 % 24 % 22 % -2 % 25 % 22 % -3 % 24 % 22 % -2 %
Consumer 20 % 23 % 3 % 19 % 21 % 2 % 18 % 21 % 3 % 20 % 23 % 3 % 19 % 22 % 3 %
 

Consolidated Operating Income : (1)

Large Enterprise $ 504 $ 516 $ 12 $ 448 $ 460 $ 12 $ 441 $ 446 $ 5 $ 461 $ 467 $ 6 $ 1,854 $ 1,889 $ 35
Public 370 352 (18 ) 484 466 (18 ) 463 454 (9 ) 327 312 (15 ) 1,644 1,584 (60 )
Small and Medium Business 463 435 (28 ) 404 380 (24 ) 386 367 (19 ) 412 399 (13 ) 1,665 1,581 (84 )
Consumer   136     170     34     73     103     30     76     99     23     39     61     22     324     433     109  
Segment operating income $ 1,473   $ 1,473   $   $ 1,409   $ 1,409   $   $ 1,366   $ 1,366   $   $ 1,239   $ 1,239   $   $ 5,487   $ 5,487   $  
 

« Previous Page 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12  Next Page »



Review Article Be the first to review this article
What does GIS freedom look like?   Join the #FreeYourGIS webinar series   to find out.

Harris

Featured Video
Jobs
GIS Analyst for Institute for Children and Poverty at New York, California
Information Technologist II for Michigan State University at East Lansing, Michigan
Management Analys for City of Lenexa at Lenexa, Kansas
Pilot for Geomni, Inc at Lehi, Utah
Senior Geographic Information System Specialist for City of Ithaca at ithaca, New York
Upcoming Events
C4ISR 2018 at Radisson Blu Hotel Salwa Kuwait - Sep 24 - 25, 2018
2018 Ohio GIS Conference at Hyatt Regency 350 North High Street Columbus OH - Sep 24 - 26, 2018
Integrated Digital Built Environment (IDBE) 2018 at Singapore - Sep 25 - 26, 2018
The Open Geospatial Consortium (OGC) 2018 at 460 Alexandra Road 07-01 PSA Building Singapore - Sep 25 - 27, 2018
University of Denver GIS Program
Teledyne Optech
Teledyne:



Internet Business Systems © 2018 Internet Business Systems, Inc.
25 North 14th Steet, Suite 710, San Jose, CA 95112
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering EDACafe - Electronic Design Automation TechJobsCafe - Technical Jobs and Resumes  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise