Dell 1999 Annual Report Download - page 33

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Total assets $ 4,268
45
The following is net revenues and long-lived asset information by geographic region:
Fiscal Year Ended
January 28, 2000 January 29, 1999 February 1, 1998
(in millions)
Net revenues
United States $ 16,878 $ 11,668 $ 7,987
Foreign countries 8,387 6,575 4,340
Total net revenues $ 25,265 $ 18,243 $ 12,327
Fiscal Year Ended
January 28, 2000 January 29, 1999 February 1, 1998
(in millions)
Long-lived assets
United States $ 481 $ 348 $ 258
Foreign countries 284 175 84
Total long-lived assets $ 765 $ 523 $ 342
Foreign net revenue is based on the location of the customers. Net revenue and long-lived assets from no single foreign country was
material to the Company's consolidated net revenues and long-lived assets for fiscal years 2000, 1999 and 1998.
The following is net revenues by product groups:
Fiscal Year Ended
January 28, 2000 January 29, 1999 February 1, 1998
(in millions)
Desktop computer systems $ 13,568 $ 10,979 $ 8,022
Notebook computers 5,847 3,859 2,210
Enterprise systems 3,828 2,193 1,028
Other 2,022 1,212 1,067
Totals $ 25,265 $ 18,243 $ 12,327
Net revenue by product group includes worldwide service revenue. No single customer accounted for more than 10% of the
Company's consolidated net revenues during fiscal years 2000, 1999 and 1998.
NOTE 13 — Supplemental Consolidated Financial Information
January 28, January 29,
2000 1999
(in millions)
Supplemental Consolidated Statement of Financial Position Information
Accounts receivable:
Gross accounts receivable $ 2,652 $ 2,124
Allowance for doubtful accounts (44) (30)
$ 2,608 $ 2,094
Inventories:
Production materials $ 335 $ 234
Work-in-process and finished goods 56 39
$ 391 $ 273
46
January 28, January 29,
2000 1999
(in millions)
Other current assets:
Refundable income taxes $ 70 $ 387
Other 480 404
$ 550 $ 791