Dell 2001 Annual Report Download - page 55

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Table of Contents
The table below presents information about the Company's reportable segments. The Americas Business segment includes sales to commercial, government
and educational customers. Financial data for prior periods has been restated to reflect current presentation.
Fiscal Year Ended
February 1, February 2, January 28,
2002 2001 2000
(in millions)
Net revenue
Americas:
Business $ 17,275 $ 18,969 $ 15,160
U.S. Consumer 4,485 3,902 2,719
Total Americas 21,760 22,871 17,879
Europe 6,429 6,399 5,590
Asia Pacific-Japan 2,979 2,618 1,796
Total net revenue $ 31,168 $ 31,888 $ 25,265
Operating income
Americas:
Business $ 1,482 $ 1,999 $ 1,800
U.S. Consumer 260 253 204
Total Americas 1,742 2,252 2,004
Europe 377 347 359
Asia Pacific-Japan 152 169 94
Special Charges (482) (105) (194)
Total operating income $ 1,789 $ 2,663 $ 2,263
Depreciation and amortization
Americas:
Business $ 125 $ 130 $ 81
U.S. Consumer 32 27 15
Total Americas 157 157 96
Europe 54 60 45
Asia Pacific-Japan 28 23 15
Total depreciation and amortization $ 239 $ 240 $ 156
Assets
Americas $ 2,319 $ 2,553 $ 2,456
Europe 1,220 1,167 1,147
Asia Pacific-Japan 499 524 413
Corporate Assets 9,497 9,426 7,544
Total assets $ 13,535 $ 13,670 $ 11,560
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