戴爾財務報表分析-資料下載頁
2025-06-30 20:55本頁面
【正文】 0 0 Other NonCurrent Assets 0 0 0 Deferred Charges 0 0 0 Intangibles 16126 15260 16071 Deposits amp Other Assets 3942 3567 2841 Total Assets 170706 163429 163514 Liabilities amp Shareholders Equity Liabilities Notes Payable 0 1506 5040 Accounts Payable 30451 28849 30370 Current Portion Long Term Debt 4573 5848 5913 Current Portion Capital Leases 346 315 316 Accrued Expenses 18734 18112 15799 Ine Taxes Payable 1365 677 1016 Other Current Liabilities 92 83 0 Total Current Liabilities 55561 55390 58454 Mortgages 0 0 0 DeferredCharges Taxes/Ine 5508 6014 5111 Convertible Debt 0 0 0 Long Term Debt 33231 31349 29799 NonCurrent Capital Leases 3170 3200 3603 Other LongTerm Debt 0 0 0 Total Liabilities 97777 98144 98906 Minority InterestLiabilities 307 2191 1939 Shareholders Equity Preferred Stock 0 0 0 Common Stock Net Par 378 393 397 Capital Surplus 3803 3920 3028 Retained Earnings 66638 63660 57319 Treasury Stock 0 0 0 Other Liabilities 2110 26883864 Total Shareholders EquityTotal Shareholders Equity 72929 65285 64608 Total Liabilities amp Shareholders Equityy 170706 163429 163514 Ine statement in millions of . dollars 2010 2009 2008 Net Sales or Revenue 408214 405607 378799 Cost of Goods Sold 304657 306158 286515 Gross Profit 103557 99449 92284 Research amp Development Expenses 0 0 0 Selling amp Administrative amp Depr. amp Amort. Expenses 79607 76651 70288Ine before Depreciation amp Amortization 23950 22798 21996 Depreciation Depletion Amortization 0 0 0 NonOperating Ine 181 284 305 Interest Expense 2065 2184 2103 Pretax Ine 22066 20898 20198 Provision for Ine Tax 7139 7145 6908 Minority In.
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