Dell Reports Revenue of $15.6 Billion in Q3; Earnings Per Share up 26 Percent

                              DELL INC.
Condensed Consolidated Statement of Operations and Related Financial
                              Highlights
      (in millions, except per share data or as otherwise noted)
                             (unaudited)

                                       Nine Months Ended    % Growth
                                    -----------------------
                                    November 2, November 3,   Rates
                                                            ----------
                                       2007        2006     Yr. to Yr.
                                    ----------- ----------- ----------

Net revenue                            $45,144     $42,950         5%
Cost of revenue                         36,467      35,913         2%
                                    ----------- -----------
    Gross margin                         8,677       7,037        23%
Selling, general and administrative      5,557       4,414        26%
Research, development and
 engineering                               456         380        20%
                                    ----------- -----------
    Total operating expenses             6,013       4,794        25%
                                    ----------- -----------
Operating income                         2,664       2,243        19%
Investment and other income, net           281         170        65%
                                    ----------- -----------
Income before income taxes               2,945       2,413        22%
Income tax provision                       677         556        22%
                                    ----------- -----------
    Net income                          $2,268      $1,857        22%
                                    =========== ===========

Earnings per common share:
    Basic                                $1.01       $0.82        23%
                                    =========== ===========
    Diluted                              $1.00       $0.82        22%
                                    =========== ===========

Weighted average shares
 outstanding:
    Basic                                2,236       2,263
    Diluted                              2,262       2,278

Percentage of Total Net Revenue:
-----------------------------------
Gross margin                              19.2%       16.4%
Selling, general and administrative       12.3%       10.3%
Research, development and
 engineering                               1.0%        0.9%
Operating expenses                        13.3%       11.2%
Operating income                           5.9%        5.2%
Income before income taxes                 6.5%              5.6%
Net  income                                                                  5.0%                4.3%
Income  tax  rate                                                      23.0%              23.0%

Net  Revenue  by  Geographic  Region
  (in  billions):
-----------------------------------
Americas                                                                  $27.8              $27.6                  1%
Europe                                                                        11.1                  9.8                13%
Asia  Pacific  -  Japan                                              6.2                  5.6                11%

Percentage  of  Total  Net  Revenue:
-----------------------------------
Americas                                                                        62%                  64%
Europe                                                                            24%                  23%
Asia  Pacific  -  Japan                                                14%                  13%

Net  Revenue  by  Product  Category  (in
  billions):
-----------------------------------
Desktop  PCs                                                            $14.7              $15.1                (2%)
Mobility                                                                    12.6                11.6                  9%
Servers                                                                        4.9                  4.2                15%
Storage                                                                        1.8                  1.6                10%
Enhanced  Services                                                    3.9                  3.8                  4%
Software  and  peripherals                                      7.2                  6.7                  8%

Percentage  of  Total  Net  Revenue:
-----------------------------------
Desktop  PCs                                                                  32%                  35%
Mobility                                                                        28%                  27%
Servers                                                                          11%                  10%
Storage                                                                            4%                    4%
Enhanced  Services                                                        9%                    9%
Software  and  peripherals                                        16%                  15%

Note:  Percentage  growth  rates  and  ratios  are  calculated  based  on
  underlying  data  in  thousands.
 


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