Dell 2005 Annual Report Download - page 67

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Table of Contents
PART IV
ITEM 15 — EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Financial Statements
The following financial statements are filed as a part of this report under "Item 8 — Financial Statements and Supplementary Data:"
Page
Financial Statements:
Report of Independent Registered Public Accounting Firm 35
Consolidated Statements of Financial Position at February 3, 2006 and January 28, 2005 37
Consolidated Statements of Income for the fiscal years ended February 3, 2006, January 28, 2005 and January 30, 2004 38
Consolidated Statements of Cash Flows for the fiscal years ended February 3, 2006, January 28, 2005 and January 30, 2004 39
Consolidated Statements of Stockholders' Equity for the fiscal years ended February 3, 2006, January 28, 2005 and January 30, 2004 40
Notes to Consolidated Financial Statements 41
Financial Statement Schedule
The following financial statement schedule is filed as a part of this report under Schedule II immediately preceding the signature page: Schedule II —
Valuation and Qualifying Accounts for the three fiscal years ended February 3, 2006. All other schedules called for by Form 10-K are omitted because they
are inapplicable or the required information is shown in the consolidated financial statements, or notes thereto, included herein.
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