Dell 2007 Annual Report Download - page 109

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Table of Contents
Exhibit
No. Description of Exhibit
31.1† — Certification of Michael S. Dell, Chairman and Chief Executive Officer, pursuant to Rule 13a-14(a) under the Securities
Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2† — Certification of Donald J. Carty, Vice Chairman and Chief Financial Officer, pursuant to Rule 13a-14(a) under the Securities
Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1†† — Certifications of Michael S. Dell, Chairman and Chief Executive Officer, and Donald J. Carty, Vice Chairman and Chief
Financial Officer, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
99.1† — Item 4 — Submission of Matters to a Vote of Security Holders from page 34 of Dell's Quarterly Report on Form 10-Q filed
December 10, 2007, Commission File No. 0-17017
* Identifies Exhibit that consists of or includes a management contract or compensatory plan or arrangement.
† Filed herewith.
†† Furnished herewith.
105