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DELL INC (DELL)

Segments Business | Product | Geographic

Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsFeb-01-13Feb-03-12Jan-28-11Jan-29-10Jan-30-09Feb-01-08Feb-02-07Feb-03-06
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues  
Americas         36,325.0
Large Enterprise  17,781.018,786.018,111.014,285.018,011.018,833.0  
Mobility  15,303.019,104.018,971.016,610.018,604.017,961.015,480.014,372.0
Public  14,828.016,070.016,377.014,484.015,338.014,708.0  
Small and Medium Business  13,413.013,547.012,608.012,079.014,892.015,807.0  
Desktop PCs  12,991.014,144.014,685.012,947.017,364.019,350.019,815.021,568.0
Consumer  10,918.013,668.014,398.012,054.012,860.011,785.0  
Servers and networking  9,294.08,336.07,609.06,032.06,512.06,486.05,805.05,449.0
Third-party software and peripherals  9,257.010,222.010,261.0     
   
EBITDA  
Americas         3,802.0
Large Enterprise  1,719.02,051.01,670.0994.01,338.01,489.0  
Public  1,376.01,729.01,616.01,538.01,432.01,425.0  
Small and Medium Business  1,630.01,714.01,529.01,188.01,424.01,465.0  
Consumer  91.0538.0305.0254.0467.0307.0  
   
EBIT  
Americas         3,408.0
Large Enterprise  1,553.01,889.01,490.0819.01,158.01,331.0  
Public  1,238.01,584.01,446.01,361.01,258.01,261.0  
Small and Medium Business  1,505.01,581.01,383.01,040.01,273.01,338.0  
Consumer  -11.0433.0180.0107.0306.0160.0  
   
Mix  
Americas         65.1%
Large Enterprise  31.2%30.3%29.5%27.0%29.5%30.8%  
Mobility  26.9%30.8%30.9%31.4%30.4%29.4%27.0%25.8%
Public  26.0%25.9%26.6%27.4%25.1%24.1%  
Small and Medium Business  23.6%21.8%20.5%22.8%24.4%25.9%  
Desktop PCs  22.8%22.8%23.9%24.5%28.4%31.7%34.5%38.7%
Consumer  19.2%22.0%23.4%22.8%21.0%19.3%  
Servers and networking  16.3%13.4%12.4%11.4%10.7%10.6%10.1%9.8%
Third-party software and peripherals  16.3%16.5%16.7%     
   
Growth  
Americas         10.4%
Large Enterprise  -5.3%3.7%26.8%-20.7%-4.4%   
Mobility  -19.9%0.7%14.2%-10.7%3.6%16.0%7.7% 
Public  -7.7%-1.9%13.1%-5.6%4.3%   
Small and Medium Business  -1.0%7.4%4.4%-18.9%-5.8%   
Desktop PCs  -8.2%-3.7%13.4%-25.4%-10.3%-2.3%-8.1%2.0%
Consumer  -20.1%-5.1%19.4%-6.3%9.1%   
Servers and networking  11.5%9.6%26.1%-7.4%0.4%11.7%6.5%11.7%
Third-party software and peripherals  -9.4%-0.4%      

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