Dell 1998 Annual Report Download - page 35

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Corporate depreciation and amortization..... 2
-------
Total depreciation and
amortization..................... $ 47
=======
Identifiable assets......................... $ 903 $ 390 $125 $ -- $ 1,418
====== ====== ==== ====
General corporate assets.................... 1,575
-------
Total assets....................... $ 2,993
=======
The following is net revenues and long-lived asset information for geographic
areas:
FISCAL YEAR ENDED
------------------------------------------------------
JANUARY 29, 1999 FEBRUARY 1, 1998 FEBRUARY 2, 1997
---------------- ---------------- ----------------
(IN MILLIONS)
Net revenues
U.S........................................ $11,668 $ 7,987 $4,957
Other foreign countries.................... 6,575 4,340 2,802
------- ------- ------
Total net revenues................. $18,243 $12,327 $7,759
======= ======= ======
FISCAL YEAR ENDED
------------------------------------------------------
JANUARY 29, 1999 FEBRUARY 1, 1998 FEBRUARY 2, 1997
---------------- ---------------- ----------------
(IN MILLIONS)
Long-lived assets
U.S........................................ $ 348 $ 258 $ 175
Other foreign countries.................... 175 84 60
------- ------- ------
Total long-lived assets............ $ 523 $ 342 $ 235
======= ======= ======
45
<PAGE> 47
Foreign net revenue is based on the location of the customers. Net revenue and
long-lived assets from no single foreign country was material to the Company's
consolidated net revenues and long-lived assets for fiscal years 1999, 1998 and
1997.
The following is net revenues by product groups:
FISCAL YEAR ENDED
------------------------------------------------------
JANUARY 29, 1999 FEBRUARY 1, 1998 FEBRUARY 2, 1997
---------------- ---------------- ----------------
(IN MILLIONS)
Desktop computer systems..................... $10,979 $ 8,022 $5,441
Notebook computers........................... 3,859 2,210 1,271
Enterprise systems........................... 2,193 1,028 289
Other........................................ 1,212 1,067 758
------- ------- ------
Totals............................. $18,243 $12,327 $7,759
======= ======= ======
No single customer accounted for more than 10% of the Company's consolidated net
revenues during fiscal years 1999, 1998 and 1997.
NOTE 12 -- SUPPLEMENTAL CONSOLIDATED FINANCIAL INFORMATION
JANUARY 29, FEBRUARY 1,
1999 1998
----------- -----------
(IN MILLIONS)
SUPPLEMENTAL CONSOLIDATED STATEMENT OF FINANCIAL POSITION
INFORMATION
Accounts receivable:
Gross accounts receivable................................. $2,124 $1,514
Allowance for doubtful accounts........................... (30) (28)
------ ------
$2,094 $1,486
====== ======
Inventories:
Production materials...................................... $ 234 $ 189
Work-in-process and finished goods........................ 39 44