Dell 2005 Annual Report Download - page 61

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Table of Contents
The reconciliation of segment operating results to Dell's consolidated totals is as follows:
Fiscal Year Ended
February 3, January 28, January 30,
2006 2005 2004
(in millions)
Consolidated operating income:
Total consolidated segment operating income $ 4,789 $ 4,254 $ 3,544
Other product charges(a) (338) — —
Selling, general, and administrative charges(b) (104) — —
Total consolidated operating income $ 4,347 $ 4,254 $ 3,544
(a) Other product charges include $307 million for estimated warranty costs of servicing or replacing certain OptiPlexTM systems that include a vendor part that failed to perform to Dell's
specifications, as well as additional charges for product rationalizations and workforce realignment.
(b) Charges relate to workforce realignment expenses, primarily for severance and related costs of $50 million, cost of operating leases on office space no longer utilized of $25 million,
and a write-off of goodwill of $29 million.
Fiscal Year Ended
February 3, January 28, January 30,
2006 2005 2004
(in millions)
Depreciation and amortization expense
Americas:
Business $ 156 $ 125 $ 102
U.S. Consumer 52 53 41
Total Americas 208 178 143
EMEA 106 88 71
Asia Pacific-Japan 79 68 49
Total depreciation and amortization expense $ 393 $ 334 $ 263
Assets
Americas $ 4,328 $ 3,724 $ 3,134
EMEA 2,041 1,817 1,510
Asia Pacific-Japan 1,396 1,075 860
Corporate assets 15,344 16,599 13,807
Total assets $ 23,109 $ 23,215 $ 19,311
The following is net revenue and long-lived asset information by geographic region:
Fiscal Year Ended
February 3, January 28, January 30,
2006 2005 2004
(in millions)
Net revenue
United States $ 33,028 $ 30,338 $ 26,510
Foreign countries 22,880 18,867 14,934
Total net revenue $ 55,908 $ 49,205 $ 41,444
Long-lived assets
United States $ 1,447 $ 1,267 $ 1,145
Foreign countries 558 424 372
Total long-lived assets $ 2,005 $ 1,691 $ 1,517
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