Dell Income Statement

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Income	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Revenue	14.42B	16.03B	15.36B	15.66B	15.02B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	11.36B	12.65B	11.90B	12.13B	11.58B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	3.067B	3.385B	3.469B	3.525B	3.432B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	234.00M	236.00M	220.00M	205.00M	195.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	2.009B	2.218B	2.107B	2.174B	2.025B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	13.60B	15.10B	14.22B	14.51B	13.80B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	824.00M	931.00M	1.142B	1.146B	1.212B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-32.00M	-24.00M	-70.00M	-55.00M	-42.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	792.00M	907.00M	1.072B	1.091B	1.17B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	157.00M	143.00M	179.00M	201.00M	225.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	635.00M	764.00M	893.00M	890.00M	945.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	635.00M	764.00M	893.00M	890.00M	945.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	635.00M	764.00M	893.00M	890.00M	945.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Average Shares to compute diluted EPS	1774	1853	1828	1871	1923	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	1759	1838	1813	1858	1908	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.36	0.43	0.49	0.48	0.50	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.36	0.42	0.49	0.48	0.49	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro