Dell 2006 Annual Report Download - page 107
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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
The following is net revenue and long-lived asset information by geographic region:
Fiscal Year Ended
February 2, February 3, January 28,
2007 2006 2005
As As
Restated Restated
(in millions)
Net revenue:
United States $ 32,361 $ 32,949 $ 30,311
Foreign countries 25,059 22,839 18,810
Net revenue $ 57,420 $ 55,788 $ 49,121
Fiscal Year Ended
February 2, February 3, January 28,
2007 2006 2005
As As
Restated Restated
(in millions)
Long-lived assets:
United States $ 1,538 $ 1,440 $ 1,248
Foreign countries 871 553 420
Long-lived assets $ 2,409 $ 1,993 $ 1,668
The allocation between domestic and foreign net revenue is based on the location of the customers. Net revenue and long-
lived assets from no single foreign country comprised more than 10% of Dell's consolidated net revenues or long-lived assets
during Fiscal 2007, 2006, and 2005. No single customer accounted for more than 10% of Dell's consolidated net revenue
during Fiscal 2007, 2006 and 2005.
In the fourth quarter of Fiscal 2007, Dell performed an analysis of its enhanced services revenue and determined that certain
items previously classified as enhanced services revenue were more appropriately categorized within product revenue.
Fiscal 2007 balances reflect the revised revenue classifications, and prior periods have been revised to conform to the
current period classification. The change in classification of prior period amounts resulted in an increase of $395 million and
$340 million to desktop PCs, $225 million and $171 million to mobility, $10 million and $16 million to software and
peripherals, $16 million and $16 million to servers and networking, and $6 million and $4 million to storage in Fiscal 2006
and 2005, respectively. This change in classification was completely offset by a decrease in
104