Dell 2007 Annual Report Download - page 95
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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 12 — SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Fiscal Year Ended
Supplemental Consolidated Statements of February 1, February 2,
Financial Position Information: 2008 2007
(in millions)
Accounts receivable:
Gross accounts receivable $ 6,064 $ 4,748
Allowance for doubtful accounts (103) (126)
Accounts receivable $ 5,961 $ 4,622
Inventories:
Production materials $ 744 $ 353
Work-in-process 160 106
Finished goods 276 201
Inventories $ 1,180 $ 660
Property, plant, and equipment:
Computer equipment $ 1,968 $ 1,596
Land and buildings 1,635 1,480
Machinery and other equipment 1,011 973
Total property, plant, and equipment 4,614 4,049
Accumulated depreciation and amortization (1,946) (1,640)
Property, plant, and equipment $ 2,668 $ 2,409
Accrued and other current liabilities:
Warranty liability 690 768
Income taxes 99 1,141
Compensation 1,131 861
Other 2,403 2,371
Accrued and other current liabilities $ 4,323 $ 5,141
Other non-current liabilities:
Warranty liability 239 190
Tax liability 1,463 -
Other 368 457
Other non-current liabilities $ 2,070 $ 647
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