Dell 2009 Annual Report Download - page 107

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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 "Part II — Item 8 — Financial Statements and Supplementary
Data:"
Page
Financial Statements:
Report of Independent Registered Public Accounting Firm 49
Consolidated Statements of Financial Position at January 29, 2010, and January 30, 2009 50
Consolidated Statements of Income for the fiscal years ended January 29, 2010, January 30, 2009, and February 1, 2008 51
Consolidated Statements of Cash Flows for the fiscal years ended January 29, 2010, January 30, 2009, and February 1,
2008 52
Consolidated Statements of Stockholders' Equity for the fiscal years ended January 29, 2010, January 30, 2009, and
February 1, 2008 53
Notes to Consolidated Financial Statements 54
A list of the exhibits filed or furnished with this report (or incorporated by reference to exhibits previously filed or furnished) is provided
in the Exhibit index on page 107 of this report.
103