Dell 2003 Annual Report Download - page 59
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Table of Contents
Exhibit
No. Description of Exhibit
10.7* — Executive Incentive Bonus Plan, adopted July 18, 2003 (incorporated by reference to Exhibit 10.1 to Dell's Quarterly Report on Form 10-Q for the
fiscal quarter ended August 1, 2003, Commission File No. 0-17017)
10.8* — Form of Indemnification Agreement between Dell and each Non-Employee Director of Dell
21† — Subsidiaries of Dell
23† — Consent of PricewaterhouseCoopers LLP
31.1† — Certification of Michael S. Dell, Chairman of the Board and Chief Executive Officer, pursuant to Rule 13a-14(a) under the Securities Exchange Act
of 1934
31.2† — Certification of James M. Schneider, Senior Vice President and Chief Financial Officer, pursuant to Rule 13a-14(a) under the Securities Exchange
Act of 1934
32.1† — Certifications of Michael S. Dell, Chairman of the Board and Chief Executive Officer, and James M. Schneider, Senior Vice President and Chief
Financial Officer, pursuant to 18 U.S.C. Section 1350
* Identifies Exhibit that consists of or includes a management contract or compensatory plan or arrangement.
† Filed herewith.
Reports on Form 8-K
On November 13, 2003, Dell filed a current report on Form 8-K reporting that it had issued a press release regarding its financial results for the fiscal quarter
ended October 31, 2003.
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