
Dell Technologies Inc.
DELL
94.42
USD+5.26
(+5.90%)Day's range
89.88
94.675
52 wk Range
66.25
179.7
DELL Balance Sheet
Period Ending | Jan 31, 2016 | Feb 03, 2017 | Feb 02, 2018 | Feb 01, 2019 | Jan 31, 2020 | Jan 29, 2021 | Jan 28, 2022 | Feb 03, 2023 | Feb 02, 2024 | Jan 31, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Cash & Cash Equivalents | 6,322,000,000 | 9,474,000,000 | 14,365,000,000 | 10,198,000,000 | 10,032,000,000 | 10,344,000,000 | 10,011,000,000 | 8,879,000,000 | 7,366,000,000 | 3,633,000,000 | |
Short-Term Investments | 0 | 1,975,000,000 | 2,187,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Cash & Short-Term Investments | 6,322,000,000 | 11,449,000,000 | 16,552,000,000 | 10,198,000,000 | 10,032,000,000 | 10,344,000,000 | 10,011,000,000 | 8,879,000,000 | 7,366,000,000 | 3,633,000,000 | |
Net Receivables | 7,802,000,000 | 12,642,000,000 | 15,640,000,000 | 16,769,000,000 | 17,379,000,000 | 15,994,000,000 | 18,132,000,000 | 18,141,000,000 | 13,986,000,000 | 15,602,000,000 | |
Inventory | 1,619,000,000 | 2,538,000,000 | 2,678,000,000 | 3,649,000,000 | 3,281,000,000 | 3,403,000,000 | 5,898,000,000 | 4,776,000,000 | 3,622,000,000 | 6,716,000,000 | |
Other Current Assets | 7,830,000,000 | 4,144,000,000 | 5,458,000,000 | 5,522,000,000 | 6,176,000,000 | 11,703,000,000 | 8,421,000,000 | 7,555,000,000 | 10,973,000,000 | 10,278,000,000 | |
Total Current Assets | 23,573,000,000 | 30,773,000,000 | 40,328,000,000 | 36,138,000,000 | 36,868,000,000 | 41,444,000,000 | 42,462,000,000 | 39,351,000,000 | 35,947,000,000 | 36,229,000,000 | |
Property, Plant & Equipment (Net) | 1,649,000,000 | 5,653,000,000 | 5,390,000,000 | 5,259,000,000 | 7,835,000,000 | 5,954,000,000 | 6,286,000,000 | 6,934,000,000 | 7,139,000,000 | 6,336,000,000 | |
Goodwill | 8,406,000,000 | 38,910,000,000 | 39,920,000,000 | 40,089,000,000 | 41,691,000,000 | 20,028,000,000 | 19,770,000,000 | 19,676,000,000 | 19,700,000,000 | 19,120,000,000 | |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,347,000,000 | 4,988,000,000 | |
Goodwill & Intangible Assets | 8,406,000,000 | 38,910,000,000 | 39,920,000,000 | 40,089,000,000 | 41,691,000,000 | 20,028,000,000 | 19,770,000,000 | 19,676,000,000 | 26,047,000,000 | 24,108,000,000 | |
Long-Term Investments | 2,291,000,000 | 6,453,000,000 | 7,914,000,000 | 5,274,000,000 | 5,832,000,000 | 7,204,000,000 | 8,174,000,000 | 7,745,000,000 | 1,356,000,000 | 7,423,000,000 | |
Tax Assets | 8,577,000,000 | 35,053,000,000 | 28,754,000,000 | 22,887,000,000 | 5,960,000,000 | 6,230,000,000 | 8,133,000,000 | 7,141,000,000 | 0 | -5,927,000,000 | |
Other Non-Current Assets | 9,203,000,000 | 36,417,000,000 | 30,641,000,000 | 25,060,000,000 | 20,675,000,000 | 42,555,000,000 | 16,043,000,000 | 15,905,000,000 | 11,600,000,000 | 5,650,000,000 | |
Total Non-Current Assets | 21,549,000,000 | 87,433,000,000 | 83,865,000,000 | 75,682,000,000 | 81,993,000,000 | 81,971,000,000 | 50,273,000,000 | 50,260,000,000 | 46,142,000,000 | 43,517,000,000 | |
Other Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Total Assets | 45,122,000,000 | 118,206,000,000 | 124,193,000,000 | 111,820,000,000 | 118,861,000,000 | 123,415,000,000 | 92,735,000,000 | 89,611,000,000 | 82,089,000,000 | 79,746,000,000 | |
Accounts Payable | 12,881,000,000 | 14,422,000,000 | 18,334,000,000 | 19,213,000,000 | 20,065,000,000 | 23,033,000,000 | 28,557,000,000 | 20,665,000,000 | 19,389,000,000 | 20,832,000,000 | |
Short-Term Debt | 2,981,000,000 | 6,329,000,000 | 7,873,000,000 | 4,320,000,000 | 8,169,000,000 | 6,685,000,000 | 20,000,000 | 1,173,000,000 | 6,982,000,000 | 5,204,000,000 | |
Tax Payables | 1,210,000,000 | 943,000,000 | 1,229,000,000 | 1,396,000,000 | 1,767,000,000 | 1,621,000,000 | 0 | 0 | 0 | 0 | |
Deferred Revenue | 3,632,000,000 | 10,265,000,000 | 11,606,000,000 | 12,944,000,000 | 14,881,000,000 | 13,201,000,000 | 14,261,000,000 | 15,542,000,000 | 15,318,000,000 | 13,673,000,000 | |
Other Current Liabilities | 4,606,000,000 | 6,176,000,000 | 6,797,000,000 | 7,099,000,000 | 7,574,000,000 | 9,592,000,000 | 13,381,000,000 | 14,274,000,000 | 6,805,000,000 | 6,818,000,000 | |
Total Current Liabilities | 25,310,000,000 | 38,135,000,000 | 45,839,000,000 | 44,972,000,000 | 52,456,000,000 | 54,132,000,000 | 56,219,000,000 | 51,654,000,000 | 48,494,000,000 | 46,527,000,000 | |
Long-Term Debt | 10,650,000,000 | 43,061,000,000 | 43,998,000,000 | 49,201,000,000 | 45,679,000,000 | 33,762,000,000 | 21,851,000,000 | 23,645,000,000 | 19,588,000,000 | 19,363,000,000 | |
Non-Current Deferred Revenue | 4,089,000,000 | 8,431,000,000 | 9,210,000,000 | 11,066,000,000 | 12,919,000,000 | 12,391,000,000 | 13,312,000,000 | 14,744,000,000 | 13,827,000,000 | 12,292,000,000 | |
Non-Current Deferred Tax Liabilities | 939,000,000 | 5,483,000,000 | 6,590,000,000 | 5,527,000,000 | 3,110,000,000 | 2,173,000,000 | 720,000,000 | 630,000,000 | 0 | 0 | |
Other Non-Current Liabilities | 2,562,000,000 | 3,856,000,000 | 687,000,000 | 800,000,000 | 913,000,000 | 12,932,000,000 | 2,213,000,000 | 1,963,000,000 | 2,489,000,000 | 2,951,000,000 | |
Total Non-Current Liabilities | 18,240,000,000 | 60,831,000,000 | 60,485,000,000 | 66,594,000,000 | 62,621,000,000 | 61,258,000,000 | 38,096,000,000 | 40,982,000,000 | 35,904,000,000 | 34,606,000,000 | |
Other Liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Capital Lease Obligations | 0 | 0 | 0 | 0 | 1,792,000,000 | 1,225,000,000 | 720,000,000 | 630,000,000 | 576,000,000 | 0 | |
Total Liabilities | 43,550,000,000 | 98,966,000,000 | 106,324,000,000 | 111,566,000,000 | 115,077,000,000 | 115,390,000,000 | 94,315,000,000 | 92,636,000,000 | 84,398,000,000 | 81,133,000,000 | |
Preferred Stock | 106,000,000 | 231,000,000 | 384,000,000 | 1,196,000,000 | 629,000,000 | 472,000,000 | 0 | 0 | 0 | 0 | |
Common Stock | 5,727,000,000 | 20,199,000,000 | 19,889,000,000 | 16,114,000,000 | 16,091,000,000 | 16,849,000,000 | 7,898,000,000 | 8,424,000,000 | 8,926,000,000 | 9,119,000,000 | |
Retained Earnings | -3,937,000,000 | -5,609,000,000 | -6,860,000,000 | -21,349,000,000 | -16,891,000,000 | -13,751,000,000 | -8,188,000,000 | -6,732,000,000 | -4,630,000,000 | -1,160,000,000 | |
Accumulated Other Comprehensive Income/Loss | -324,000,000 | -595,000,000 | 130,000,000 | -467,000,000 | -709,000,000 | -314,000,000 | -431,000,000 | -1,001,000,000 | -800,000,000 | -939,000,000 | |
Other Total Stockholders' Equity | 0 | -752,000,000 | -1,440,000,000 | -1,259,000,000 | -694,000,000 | -305,000,000 | -964,000,000 | -3,813,000,000 | -5,900,000,000 | -8,502,000,000 | |
Total Stockholders' Equity | 1,572,000,000 | 13,474,000,000 | 12,103,000,000 | -4,569,000,000 | -945,000,000 | 2,951,000,000 | -1,685,000,000 | -3,122,000,000 | -2,404,000,000 | -1,482,000,000 | |
Total Equity | 1,572,000,000 | 19,240,000,000 | 17,869,000,000 | 254,000,000 | 3,784,000,000 | 8,025,000,000 | -1,580,000,000 | -3,025,000,000 | -2,309,000,000 | -1,387,000,000 | |
Total Liabilities & Stockholders' Equity | 45,122,000,000 | 118,206,000,000 | 124,193,000,000 | 111,820,000,000 | 118,861,000,000 | 123,415,000,000 | 92,735,000,000 | 89,611,000,000 | 82,089,000,000 | 79,746,000,000 | |
Minority Interest | 0 | 5,766,000,000 | 5,766,000,000 | 4,823,000,000 | 4,729,000,000 | 5,074,000,000 | 105,000,000 | 97,000,000 | 95,000,000 | 95,000,000 | |
Total Liabilities & Total Equity | 45,122,000,000 | 118,206,000,000 | 124,193,000,000 | 111,820,000,000 | 118,861,000,000 | 123,415,000,000 | 92,735,000,000 | 89,611,000,000 | 82,089,000,000 | 79,746,000,000 | |
Total Investments | 2,291,000,000 | 8,428,000,000 | 10,101,000,000 | 5,274,000,000 | 5,832,000,000 | 7,204,000,000 | 8,174,000,000 | 7,745,000,000 | 1,356,000,000 | 7,423,000,000 | |
Total Debt | 13,631,000,000 | 49,390,000,000 | 51,871,000,000 | 53,521,000,000 | 53,848,000,000 | 40,447,000,000 | 27,961,000,000 | 30,478,000,000 | 25,994,000,000 | 24,567,000,000 | |
Net Debt | 7,309,000,000 | 39,916,000,000 | 37,506,000,000 | 43,323,000,000 | 43,816,000,000 | 30,103,000,000 | 17,950,000,000 | 21,599,000,000 | 18,628,000,000 | 20,934,000,000 |