Dell 2008 Annual Report Download - page 100

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Table of Contents
PART III
The information called for by Part III of Form 10-K (Item 10 — Directors, Executive Officers and Corporate Governance, Item 11 — Executive
Compensation, Item 12 — Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters, Item 13 — Certain
Relationships and Related Transactions, and Director Independence, and Item 14 — Principal Accountant Fees and Services), to the extent not set
forth herein under "Item 1 — Business — Executive Officers of Dell," is incorporated by reference from Dell's proxy statement relating to the 2009
annual meeting of stockholders. Such proxy statement will be filed with the Securities and Exchange Commission within 120 days after the end of
the fiscal year to which this report relates.
PART IV
ITEM 15 — EXHIBITS, FINANCIAL STATEMENT SCHEDULES
Financial Statements
The following financial statements are filed as a part of this report under "Part II — Item 8 — Financial Statements and Supplementary Data:"
Page
Financial Statements:
Report of Independent Registered Public Accounting Firm 50
Consolidated Statements of Financial Position at January 30, 2009 and February 1, 2008 51
Consolidated Statements of Income for the fiscal years ended January 30, 2009, February 1, 2008, and February 2, 2007 52
Consolidated Statements of Cash Flows for the fiscal years ended January 30, 2009, February 1, 2008, and February 2, 2007 53
Consolidated Statements of Stockholders' Equity for the fiscal years ended January 30, 2009, February 1, 2008, and
February 2, 2007 54
Notes to Consolidated Financial Statements 55
A list of the exhibits filed or furnished with this report (or incorporated by reference to exhibits previously filed or furnished) is provided in the
Exhibit index on page 100 of this report.
96