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Dell Analysis

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Submitted By caitlynsmith1
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Personal computers (microcomputers)

[44-571.9904] Sector: Manufacturing Sales Class: industry-wide

Firms Analyzed: 117

Contents P1: Income-Expense statement- dollar-based P2: Income-Expense statement- percentage-based P4: Balance Sheet- dollar-based P5: Balance Sheet- percentage-based Sources-Uses of Funds P6: Financial Ratios - Cash Flow-Solvency P8: Financial Ratios - Profitability P10: Financial Ratios - Efficiency-Debt-Risk P13: Financial Ratios- Turnover P15: About the Data

QII columns throughout refer to the 12-months ending June 30. See P2 notes on Business Receipts for financial industry exceptions.
Income and Expense- Profit and Loss ($)
2007 Business Revenue Cost of Sales Gross Margin Officers Comp Salary-Wages Rent Taxes Paid Advertising Benefits-Pensions Repairs Bad Debt Other SG&A Exp. EBITDA Amort-Deprec-Depl Operating Expenses Operating Income Interest Income Interest Expense Other Income Pre-Tax Net Profit Income Tax After Tax Net Profit 914,900,704 597,979,100 316,921,604 5,031,954 126,713,748 7,959,636 17,017,153 16,834,173 33,668,346 7,410,696 1,372,351 166,511,928 -65,598,381 39,066,260 421,586,245 -104,664,641 11,436,259 10,155,398 344,460,115 241,076,335 84,376,717 156,699,618 2008 1,233,105,285 738,260,134 494,845,151 7,645,253 160,673,619 9,864,842 19,729,685 21,579,342 25,401,969 7,891,874 986,484 226,768,062 14,304,021 46,734,690 527,275,820 -32,430,669 13,934,090 14,057,400 154,014,850 121,460,871 42,511,305 78,949,566 2009 1,284,392,373 813,534,129 470,858,244 6,678,840 191,502,903 9,761,382 22,219,988 20,935,596 31,724,492 7,963,233 1,669,710 243,777,672 -65,375,572 45,981,247 582,215,063 -111,356,819 20,421,839 21,577,792 227,979,646 115,466,874 40,413,406 75,053,468 QII-10 1,297,615,100 752,616,758 544,998,342 6,098,791 174,529,231 8,953,544 20,891,603 19,074,942 28,936,817 7,266,645 1,427,377 222,670,751 55,148,641

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