Dell 2006 Annual Report Download - page 109
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Table of Contents
DELL INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)
NOTE 11 — Supplemental Consolidated Financial Information
Fiscal Year Ended
February 2, February 3,
2007 2006
As
Restated
(in millions)
Supplemental Consolidated Statements of Financial Position Information:
Accounts receivable:
Gross accounts receivable $ 4,748 $ 4,179
Allowance for doubtful accounts (126) (97)
Accounts receivable $ 4,622 $ 4,082
Inventories:
Production materials $ 361 $ 325
Work-in-process 61 43
Finished goods 238 220
Inventories $ 660 $ 588
Property, plant, and equipment:
Computer equipment $ 1,596 $ 1,275
Land and buildings 1,480 1,372
Machinery and other equipment 973 910
Total property, plant, and equipment 4,049 3,557
Accumulated depreciation and amortization (1,640) (1,564)
Property, plant, and equipment $ 2,409 $ 1,993
Accrued and other current liabilities:
Deferred revenue $ 2,032 $ 1,842
Warranty liability 768 714
Income taxes 1,141 877
Compensation 861 838
Other 2,371 1,969
Accrued and other current liabilities $ 7,173 $ 6,240
Other non-current liabilities:
Deferred revenue $ 2,189 $ 1,865
Warranty liability 190 237
Other 457 305
Other non-current liabilities $ 2,836 $ 2,407
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