Dell 2010 Annual Report Download - page 114

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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
Supplemental Consolidated Statements of Financial Position Information (cont.)
January 28, January 29,
2011 2010
(in millions)
Accrued and other current liabilities:
Compensation $ 1,550 $ 1,112
Warranty liability 575 593
Income and other taxes 529 426
Other 1,527 1,753
Total $ 4,181 $ 3,884
Other non-current liabilities:
Warranty liability $ 320 $ 319
Income and other taxes 2,293 2,085
Other 73 201
Total $ 2,686 $ 2,605
Supplemental Consolidated Statements of Income
The table below provides advertising costs for Fiscal 2011, Fiscal 2010, and Fiscal 2009. Advertising costs are included in selling,
general, and administrative in the Consolidated Statements of Income.
Fiscal Year Ended
January 28, January 29, January 30,
2011 2010 2009
(in millions)
Advertising costs $ 730 $ 619 $ 811
The table below provides details of interest and other, net for Fiscal 2011, Fiscal 2010, and Fiscal 2009:
Fiscal Year Ended
January 28, January 29, January 30,
2011 2010 2009
(in millions)
Interest and other, net:
Investment income, primarily interest $ 47 $ 57 $ 180
Gains (losses) on investments, net 6 2 (10)
Interest expense (199) (160) (93)
Foreign exchange 4 (59) 115
Other 59 12 (58)
Interest and other, net $ (83) $ (148) $ 134
110