Dell 2002 Annual Report Download - page 56

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Table of Contents
NOTE 10 — Supplemental Consolidated Financial Information
January 31, February 1,
2003 2002
(in millions)
Supplemental Consolidated Statement of Financial Position Information:
Accounts receivable:
Gross accounts receivable $ 2,657 $ 2,337
Allowance for doubtful accounts (71) (68)
$ 2,586 $ 2,269
Inventories:
Production materials $ 164 $ 153
Work-in-process 72 72
Finished goods 70 53
$ 306 $ 278
Property, plant and equipment:
Land and buildings $ 427 $ 374
Computer equipment 709 627
Machinery and other equipment 526 437
Total property, plant and equipment 1,662 1,438
Accumulated depreciation and amortization (749) (612)
$ 913 $ 826
Accrued and other current liabilities:
Warranty $ 674 $ 444
Compensation 545 384
Deferred income 360 322
Sales and property taxes 239 259
Income taxes 54 5
Other 1,072 1,030
$ 2,944 $ 2,444
Other noncurrent liabilities:
Warranty $ 635 $ 406
Deferred income 373 280
Other 150 116
$ 1,158 $ 802
53