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  • DELL INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 61.10 B 61.13 B 57.42 B 55.79 B 49.20 B
    Cost of Goods Sold (Excluding Depreciation) 49.90 B 48.91 B 47.43 B 45.16 B 39.86 B
    Depreciation, Depletion and Amortization 769.00 M 607.00 M 471.00 M 394.00 M 334.00 M
    Gross Income 10.44 B 11.61 B 9.52 B 10.23 B 9.02 B
    Selling, General & Admin Expenses 6.96 B 8.15 B 6.35 B 5.43 B 4.76 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 721.00 M 690.00 M 0.00 0.00 0.00
    Operating Income 3.47 B 3.46 B 3.17 B 4.80 B 4.25 B
    Extraordinary Credit - Pretax 0.00 58.00 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 295.00 M 83.00 M 100.00 M 417.00 M 0.00
    Non-operating Interest Income 180.00 M 496.00 M 368.00 M 308.00 M 226.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 58.00 M -35.00 M -25.00 M -26.00 M -19.00 M
    Earnings Before Interest & Taxes (EBIT) 3.42 B 3.90 B 3.41 B 4.66 B 4.46 B
    Interest Expenses On Debt 93.00 M 45.00 M 45.00 M 29.00 M 16.00 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 3.32 B 3.86 B 3.37 B 4.64 B 4.44 B
    Income Taxes 846.00 M 880.00 M 762.00 M 1.01 B 1.40 B
    Current Domestic Income Tax 465.00 M 901.00 M 846.00 M 1.14 B 984.00 M
    Current Foreign Income Tax 295.00 M 287.00 M 178.00 M 263.00 M 209.00 M
    Deferred Domestic Income Tax 86.00 M -308.00 M -262.00 M -313.00 M -71.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 29.00 M 23.00 M 27.00 M 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 2.48 B 2.95 B 2.58 B 3.60 B 3.04 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 2.48 B 2.95 B 2.58 B 3.60 B 3.04 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 2.48 B 2.95 B 2.58 B 3.60 B 3.04 B