EXHIBIT INDEX for Dell (DELL)

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DELL » Topics » EXHIBIT INDEX

This excerpt taken from the DELL 8-K filed Feb 18, 2010.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit

99.1	Press Release issued by Dell Inc., dated February 18, 2010.

This excerpt taken from the DELL 8-K filed Nov 19, 2009.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated November 19, 2009.

This excerpt taken from the DELL 8-K filed Sep 29, 2009.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated September 29, 2009

This excerpt taken from the DELL 8-K filed Aug 27, 2009.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit
99.1	Press Release issued by Dell Inc., dated August 27, 2009.

This excerpt taken from the DELL 8-K filed Jun 15, 2009.

EXHIBIT INDEX


Exhibit No.		Description of Exhibit
1.1		Underwriting Agreement, dated June 10, 2009, between Dell Inc. and Banc of America Securities LLC, Deutsche Bank Securities Inc. and HSBC Securities (USA) Inc., as representatives of the underwriters identified therein.

4.1		Second Supplemental Indenture, dated as of June 15, 2009, between Dell Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.

4.2		Form of 3.375% Notes due 2012.

4.3		Form of 5.875% Notes due 2019.

5.1		Opinion of Vinson & Elkins L.L.P.

23.1		Consent of Vinson & Elkins L.L.P. (contained in Exhibit 5.1 hereto).

This excerpt taken from the DELL 8-K filed Jun 10, 2009.

EXHIBIT INDEX


Exhibit No.		Description of Exhibit
12.1		Computation of Ratio of Earnings to Fixed Charges.

This excerpt taken from the DELL 8-K filed May 28, 2009.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit
99.1	Press Release issued by Dell Inc., dated May 28, 2009.

This excerpt taken from the DELL 8-K filed Apr 13, 2009.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated April 13, 2009

This excerpt taken from the DELL 8-K filed Apr 6, 2009.

EXHIBIT INDEX


Exhibit No.		Description of Exhibit
1.1		Underwriting Agreement, dated April 1, 2009, between Dell Inc. and Banc of America Securities LLC, Morgan Stanley & Co. Incorporated, and UBS Securities LLC, as representatives of the underwriters identified therein.

4.1		Indenture, dated April 6, 2009, between Dell Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.

4.2		First Supplemental Indenture, dated April 6, 2009, between Dell Inc. and The Bank of New York Mellon Trust Company, N.A., as trustee.

4.3		Form of 5.625% Notes due 2014.

5.1		Opinion of Vinson & Elkins L.L.P.

23.1		Consent of Vinson & Elkins L.L.P. (contained in Exhibit 5.1 hereto).

This excerpt taken from the DELL 8-K filed Feb 26, 2009.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit
99.1	Press Release issued by Dell Inc., dated February 26, 2009.

This excerpt taken from the DELL 8-K filed Feb 19, 2009.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated February 19, 2009.

This excerpt taken from the DELL 8-K filed Jan 28, 2009.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated January 28, 2009.

This excerpt taken from the DELL 8-K filed Dec 31, 2008.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated December 31, 2008.

This excerpt taken from the DELL 10-Q filed Dec 4, 2008.

INDEX


	Page

Part I – FINANCIAL INFORMATION

Item 1. Financial Statements

Condensed Consolidated Statements of Financial Position at October 31, 2008 (unaudited), and February 1, 2008		1

Condensed Consolidated Statements of Income for the three and nine-month periods ended October 31, 2008 (unaudited), and November 2, 2007 (unaudited)		2

Condensed Consolidated Statements of Cash Flows for the nine-month periods ended October 31, 2008 (unaudited), and November 2, 2007 (unaudited)		3

Notes to Condensed Consolidated Financial Statements (unaudited)		4

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations		24

Item 3. Quantitative and Qualitative Disclosures About Market Risk		42

Item 4. Controls and Procedures		42

Part II – OTHER INFORMATION

Item 1. Legal Proceedings		43

Item 1A. Risk Factors		43

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		47

Item 6. Exhibits		47
EX-31.1
EX-31.2
EX-32.1

This excerpt taken from the DELL 8-K filed Sep 16, 2008.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated September 16, 2008.

This excerpt taken from the DELL 10-Q filed Sep 4, 2008.

INDEX


		Page

Part I – FINANCIAL INFORMATION

Item 1. Financial Statements

Condensed Consolidated Statements of Financial Position at August 1, 2008 (unaudited), and February 1, 2008		1

Condensed Consolidated Statements of Income for the three and six-month periods ended August 1, 2008 (unaudited), and August 3, 2007 (unaudited)		2

Condensed Consolidated Statements of Cash Flows for the six-month periods ended August 1, 2008 (unaudited), and August 3, 2007 (unaudited)		3

Notes to Condensed Consolidated Financial Statements (unaudited)		4

Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations		22

Item 3. Quantitative and Qualitative Disclosures About Market Risk		37

Item 4. Controls and Procedures		38

Part II – OTHER INFORMATION

Item 1. Legal Proceedings		39

Item 1A. Risk Factors		39

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		39

Item 4. Submission of Matters to a Vote of Security Holders		39

Item 6. Exhibits		40

This excerpt taken from the DELL 8-K filed Aug 28, 2008.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit
99.1	Press Release issued by Dell Inc., dated August 28, 2008.

This excerpt taken from the DELL 10-Q filed Jun 3, 2008.

INDEX


	Page

Part I – FINANCIAL INFORMATION
Item 1. Financial Statements
Condensed Consolidated Statements of Financial Position at May 2, 2008 (unaudited), and February 1, 2008		1
Condensed Consolidated Statements of Income for the three month periods ended May 2, 2008 (unaudited), and May 4, 2007 (unaudited)		2
Condensed Consolidated Statements of Cash Flows for the three month periods ended May 2, 2008 (unaudited), and May 4, 2007 (unaudited)		3
Notes to Condensed Consolidated Financial Statements (unaudited)		4
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations		20
Item 3. Quantitative and Qualitative Disclosures About Market Risk		33
Item 4. Controls and Procedures		34
Part II – OTHER INFORMATION
Item 1. Legal Proceedings		35
Item 1A. Risk Factors		35
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		35
Item 6. Exhibits		35
Certification of Michael S. Dell Pursuant to Rule 13a-14(a)
Certification of Donald J. Carty Pursuant to Rule 13a-14(a)
Certifications Pursuant to 18 U.S.C. Section 1350

This excerpt taken from the DELL 8-K filed May 29, 2008.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated May 29, 2008.

This excerpt taken from the DELL 8-K filed May 19, 2008.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit

99.1	Press Release, dated May 19, 2008, announcing appointment of Brian T. Gladden as Senior Vice President and Chief Finanical officer and resignation of Donald J. Carty as Vice Chairman and Chief Financial Officer

This excerpt taken from the DELL 8-K filed Apr 24, 2008.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit
99.1	Press Release issued by Dell Inc., dated April 24, 2008.

This excerpt taken from the DELL 8-K filed Mar 31, 2008.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit

99.1	Press Release issued by Dell Inc., dated March 31, 2008.

This excerpt taken from the DELL 8-K filed Feb 28, 2008.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated February 28, 2008.

This excerpt taken from the DELL 8-K filed Feb 12, 2008.

EXHIBIT INDEX

Exhibit

No.

Description of Exhibit

99.1

Press Release issued by Dell Inc., dated February 12, 2008.

This excerpt taken from the DELL 8-K filed Jan 28, 2008.

EXHIBIT INDEX

Exhibit No.	Description of Exhibit

99.1	Press Release issued by Dell Inc., dated January 28, 2008.

This excerpt taken from the DELL 10-Q filed Dec 10, 2007.

INDEX


		Page

Part I – FINANCIAL INFORMATION
Item 1. Financial Statements
Condensed Consolidated Statements of Financial Position at November 2, 2007 (unaudited) and February 2, 2007		1
Condensed Consolidated Statements of Income for the three and nine month periods ended November 2, 2007 (unaudited) and November 3, 2006 (unaudited)		2
Condensed Consolidated Statements of Cash Flows for the nine month periods ended November 2, 2007 (unaudited) and November 3, 2006 (unaudited)		3
Notes to Condensed Consolidated Financial Statements (unaudited).		4
Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations		20
Item 3. Quantitative and Qualitative Disclosures About Market Risk		31
Item 4. Controls and Procedures		31
Part II – OTHER INFORMATION
Item 1. Legal Proceedings		33
Item 1A. Risk Factors		33
Item 2. Unregistered Sales of Equity Securities and Use of Proceeds		33
Item 4. Submission of Matters to a Vote of Security Holders		34
Item 6. Exhibits		34
Amendment to Amended and Restated 401(k) Plan
Certification of CEO Pursuant to Section 302
Certification of CFO Pursuant to Section 302
Certification of CEO and CFO Pursuant to Section 906

This excerpt taken from the DELL 10-Q filed Oct 30, 2007.

INDEX


			Page

Part I — FINANCIAL INFORMATION
	Item 1.	Financial Statements
		Condensed Consolidated Statements of Financial Position at August 3, 2007 (unaudited) and February 2, 2007		1
		Condensed Consolidated Statements of Income for the three and six month periods ended August 3, 2007 (unaudited) and August 4, 2006 (unaudited)		2
		Condensed Consolidated Statements of Cash Flows for the six month periods ended August 3, 2007 (unaudited) and August 4, 2006 (unaudited)		3
		Notes to Condensed Consolidated Financial Statements (unaudited)		4
	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		21
	Item 3.	Quantitative and Qualitative Disclosures About Market Risk		32
	Item 4.	Controls and Procedures		32

Part II — OTHER INFORMATION
	Item 1.	Legal Proceedings		36
	Item 1A.	Risk Factors		36
	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		36
	Item 6.	Exhibits		37
Certification of President and CEO Pursuant to Section 302
Certification of Vice Chairman and CFO Pursuant to Section 302
Certifications Pursuant to Section 906

Special Note

The Audit Committee of our Board of Directors recently completed an independent investigation into certain accounting and financial reporting matters. As a result of issues identified in that investigation, as well as issues identified in additional reviews and procedures conducted by management, the Audit Committee, in consultation with management and PricewaterhouseCoopers LLP, our independent registered public accounting firm, concluded on August 13, 2007 that our previously issued financial statements for Fiscal 2003, 2004, 2005, and 2006 (including the interim periods within those years), and the first quarter of Fiscal 2007, should no longer be relied upon because of certain accounting errors and irregularities in those financial statements. Accordingly, we have restated our previously issued financial statements for those periods. Restated financial information is presented in our amended Quarterly Report on Form 10-Q/A for the first quarter of Fiscal 2007, as well as in our Annual Report on Form 10-K for Fiscal 2007. Those documents also contain a discussion of the investigation, the accounting errors and irregularities identified, and the adjustments made as a result of the restatement.

This excerpt taken from the DELL 10-Q filed Oct 30, 2007.

INDEX


			Page

Part I — FINANCIAL INFORMATION
	Item 1.	Financial Statements
		Condensed Consolidated Statements of Financial Position at November 3, 2006 (unaudited) and February 3, 2006 (restated)		1
		Condensed Consolidated Statements of Income for the three- and nine-month periods ended November 3, 2006 (unaudited) and October 28, 2005 (unaudited and restated)		2
		Condensed Consolidated Statements of Cash Flows for the nine-month periods ended November 3, 2006 (unaudited) and October 28, 2005 (unaudited and restated)		3
		Notes to Condensed Consolidated Financial Statements (unaudited)		4
	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		30
	Item 3.	Quantitative and Qualitative Disclosures About Market Risk		43
	Item 4.	Controls and Procedures		43

Part II — OTHER INFORMATION
	Item 1.	Legal Proceedings		47
	Item 1A.	Risk Factors		49
	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		53
	Item 6.	Exhibits		55
Certification of Chairman and CEO Pursuant to Section 302
Certification of Vice Chairman and CFO Pursuant to Section 302
Certifications Pursuant to Section 906

Special Note

The Audit Committee of our Board of Directors recently completed an independent investigation into certain accounting and financial reporting matters. As a result of issues identified in that investigation, as well as issues identified in additional reviews and procedures conducted by management, the Audit Committee, in consultation with management and PricewaterhouseCoopers LLP, our independent registered public accounting firm, concluded on August 13, 2007 that our previously issued financial statements for Fiscal 2003, 2004, 2005, and 2006 (including the interim periods within those years), and the first quarter of Fiscal 2007, should no longer be relied upon because of certain accounting errors and irregularities in those financial statements. Accordingly, we have restated our previously issued financial statements for those periods. Restated financial information is presented in this report, as well as in our Annual Report on Form 10-K for Fiscal 2007. For a discussion of the investigation, the accounting errors and irregularities identified, and the adjustments made as a result of the restatement, see Note 2 of Notes to Condensed Consolidated Financial Statements included in “Part I — Item 1 — Financial Statements.”

This excerpt taken from the DELL 10-Q filed Oct 30, 2007.

INDEX


		Page

Part I — FINANCIAL INFORMATION
Item 1.	Financial Statements
	Condensed Consolidated Statements of Financial Position at August 4, 2006 (unaudited) and February 3, 2006 (restated)		1
	Condensed Consolidated Statements of Income for the three and six month periods ended August 4, 2006 (unaudited) and July 29, 2005 (unaudited and restated)		2
	Condensed Consolidated Statements of Cash Flows for the six month periods ended August 4, 2006 (unaudited) and July 29, 2005 (unaudited and restated)		3
	Notes to Condensed Consolidated Financial Statements (unaudited)		4
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		30
Item 3.	Quantitative and Qualitative Disclosures About Market Risk		42
Item 4.	Controls and Procedures		42


Part II — OTHER INFORMATION
Item 1.	Legal Proceedings		46
Item 1A.	Risk Factors		49
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		52
Item 4.	Submission of Matters to a Vote of Security Holders		54
Item 6.	Exhibits		55
Certification of Chairman and CEO Pursuant to Section 302
Certification of Vice Chairman and CFO Pursuant to Section 302
Certifications Pursuant to Section 906

Special Note

The Audit Committee of our Board of Directors recently completed an independent investigation into certain accounting and financial reporting matters. As a result of issues identified in that investigation, as well as issues identified in additional reviews and procedures conducted by management, the Audit Committee, in consultation with management and PricewaterhouseCoopers LLP, our independent registered public accounting firm, concluded on August 13, 2007 that our previously issued financial statements for Fiscal 2003, 2004, 2005, and 2006 (including the interim periods within those years), and the first quarter of Fiscal 2007, should no longer be relied upon because of certain accounting errors and irregularities in those financial statements. Accordingly, we have restated our previously issued financial statements for those periods. Restated financial information is presented in this report, as well as in our Annual Report on Form 10-K for Fiscal 2007. For a discussion of the investigation, the accounting errors and irregularities identified, and the adjustments made as a result of the restatement, see Note 2 of Notes to Condensed Consolidated Financial Statements included in “Part I — Item 1 — Financial Statements.”

This excerpt taken from the DELL 10-Q filed Oct 30, 2007.

INDEX


			Page

Part I — FINANCIAL INFORMATION
	Item 1.	Financial Statements
		Condensed Consolidated Statements of Financial Position at May 5, 2006 (unaudited and restated) and February 3, 2006 (restated)		1
		Condensed Consolidated Statements of Income for the three-month period ended May 5, 2006 (unaudited and restated) and April 29, 2005 (unaudited and restated)		2
		Condensed Consolidated Statements of Cash Flows for the three-month period ended May 5, 2006 (unaudited and restated) and April 29, 2005 (unaudited and restated)		3
		Notes to Condensed Consolidated Financial Statements (unaudited and restated)		4
	Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations		31
	Item 3.	Quantitative and Qualitative Disclosures About Market Risk		43
	Item 4.	Controls and Procedures		43

Part II — OTHER INFORMATION
	Item 1.	Legal Proceedings		47
	Item 1A.	Risk Factors		49
	Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds		53
	Item 6.	Exhibits		54
Certification of Chairman and CEO Pursuant to Section 302
Certification of Vice Chairman and CFO Pursuant to Section 302
Certifications Pursuant to Section 906

Special Note

The Audit Committee of our Board of Directors recently completed an independent investigation into certain accounting and financial reporting matters. As a result of issues identified in that investigation, as well as issues identified in additional reviews and procedures conducted by management, the Audit Committee, in consultation with management and PricewaterhouseCoopers LLP, our independent registered public accounting firm, concluded on August 13, 2007 that our previously issued financial statements for Fiscal 2003, 2004, 2005, and 2006 (including the interim periods within those years), and the first quarter of Fiscal 2007, should no longer be relied upon because of certain accounting errors and irregularities in those financial statements. Accordingly, we have restated our previously issued financial statements for those periods. Restated financial information is presented in this report, as well as in our Annual Report on Form 10-K for Fiscal 2007. For a discussion of the investigation, the accounting errors and irregularities identified, and the adjustments made as a result of the restatement, see Note 2 of Notes to Condensed Consolidated Financial Statements included in “Part I — Item 1 — Financial Statements.”

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