Income Statement for Dell, Inc (DELL)
| | | Income Statement for Dell Inc. (DELL) | | | | After Hours: $ 13.26 |  -0.03 (-0.23%) | Volume: 1.04 m | 7:58 PM EDT Oct 10, 2008 | | | | | | | Income | in Millions of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Operating Revenue | 61,133 | 57,420 | 55,908 | 49,205 | 41,444 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (48,855) | (47,433) | (45,565) | (39,856) | (33,629) | | Gross Operating Profit | 12,278 | 9,987 | 10,343 | 9,349 | 7,815 | | | Selling/General/Admin Expense | (7,538) | (5,948) | (5,140) | (4,298) | (3,544) | | Research & Development | (610) | (498) | (463) | (463) | (464) | | EBITDA | 4,130 | 3,541 | 4,740 | 4,588 | 3,807 | | Depreciation & Amortization | (607) | (471) | (393) | (334) | (263) | | EBIT | 3,523 | 3,070 | 4,347 | 4,254 | 3,544 | | Interest Income | 496 | 368 | - | - | - | | Other Income, Net | (64) | (48) | 227 | 191 | 194 | | Total Income Avail For Interest Expense | 3,872 | 3,390 | 4,574 | 4,445 | 3,738 | | Interest Expense | (45) | (45) | - | - | (14) | | Pre-Tax Income | 3,827 | 3,345 | 4,574 | 4,445 | 3,724 | | Income Taxes | (880) | (762) | (1,002) | (1,402) | (1,079) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 2,947 | 2,583 | 3,572 | 3,043 | 2,645 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 2,947 | 2,583 | 3,572 | 3,043 | 2,645 | | | Normalized Income | 3,030 | 2,583 | 3,572 | 3,043 | 2,645 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (83) | - | - | - | - | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 2,947 | 2,583 | 3,572 | 3,043 | 2,645 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.33 | 1.15 | 1.49 | 1.21 | 1.03 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.33 | 1.15 | 1.49 | 1.21 | 1.03 | | | Diluted EPS from Continuing Operations | 1.31 | 1.14 | 1.46 | 1.18 | 1.01 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.31 | 1.14 | 1.46 | 1.18 | 1.01 | | | |
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| Date: | Sep 2, 2008 |
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