Dell 2004 Annual Report Download - page 60
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Table of Contents
NOTE 10 — Supplemental Consolidated Financial Information
January 28, January 30,
2005 2004
(in millions)
Supplemental Consolidated Statements of Financial Position Information:
Accounts receivable:
Gross accounts receivable $ 4,492 $ 3,719
Allowance for doubtful accounts (78) (84)
$ 4,414 $ 3,635
Inventories:
Production materials $ 228 $ 161
Work-in-process 58 69
Finished goods 173 97
$ 459 $ 327
Property, plant and equipment:
Land and buildings $ 1,207 $ 1,158
Computer equipment 1,053 898
Machinery and other equipment 757 594
Total property, plant and equipment 3,017 2,650
Accumulated depreciation and amortization (1,326) (1,133)
$ 1,691 $ 1,517
Accrued and other current liabilities:
Deferred revenue $ 1,389 $ 961
Compensation 753 603
Other 3,099 2,016
$ 5,241 $ 3,580
Other non-current liabilities:
Deferred revenue $ 1,415 $ 1,092
Other 674 538
$ 2,089 $ 1,630
Fiscal Year Ended
January 28, January 30, January 31,
2005 2004 2003
(in millions)
Supplemental Consolidated Statements of Income Information:
Investment and other income, net:
Investment income, primarily interest $ 226 $ 200 $ 227
Gains (losses) on investments, net 6 16 (6)
Interest expense (16) (14) (17)
Other (25) (22) (21)
$ 191 $ 180 $ 183
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