Dell 2011 Annual Report Download - page 107

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Table of Contents DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
NOTE 16 — SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
Supplemental Consolidated Statements of Financial Position Information
The following table provides information on amounts included in Accounts receivable, net, Inventories, net, Property, plant, and equipment, net, Accrued and
other liabilities, and Other non-current liabilities, as well as prepaid expenses as of February 3, 2012, and January 28, 2011.
February 3,
2012 January 28,
2011
(in millions)
Accounts receivable, net:
Gross accounts receivable $ 6,539 $ 6,589
Allowance for doubtful accounts (63) (96)
Total $ 6,476 $ 6,493
Inventories, net:
Production materials $ 753 $ 593
Work-in-process 239 232
Finished goods 412 476
Total $ 1,404 $ 1,301
Prepaid expenses(a) $ 362 $ 374
Property, plant, and equipment, net:
Computer equipment $ 2,309 $ 2,275
Land and buildings 1,843 1,674
Machinery and other equipment 782 780
Total property, plant, and equipment 4,934 4,729
Accumulated depreciation and amortization (2,810) (2,776)
Total $ 2,124 $ 1,953
_____________________
(a) Prepaid expenses are included in other current assets in the Consolidated Statements of Financial Position.
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