UVA-C-2241

Para uso exclusivo en el Programa EMBA Intensivo 2020 - 2022 en INALDE * 21 de octubre - 26 de noviembre de 2020

DELL INC.—STOCKHOLDERS’ EQUITY

Company Description

Dell Inc. is a provider of information technology products and services worldwide.

It is one of the world’s most well-known companies. Dell offers a range of enterprise
systems (servers, storage products, workstations, networking products), personal computer
systems, printing and imaging systems, software, and global services.

Attachments

Exhibit 1: Consolidated balance sheets from 2004 Annual Report

Exhibit 2: Consolidated statements of stockholders’ equity from 2004 Annual Report

Assignment

Refer to Exhibits 1 and 2 regarding stockholders’ equity taken from Dell’s 2004
Annual Report to answer the following questions.

1. How many shares of common stock were authorized as of January 30, 2004? How
many shares were issued as of January 30, 2004? How many shares were outstanding as
of January 30, 2004?
2. How many shares of Treasury stock did Dell purchase during the year ended January
30, 2004? At what cost? What was the impact of this purchase on cash flow? What entry
did Dell make to record this repurchase of stock?
3. What was the amount of cash dividends declared by Dell during the year ended January
30, 2004? How do you know?

This case was prepared by Associate Professor Luann J. Lynch. It was written as a basis for class discussion rather
than to illustrate effective or ineffective handling of an administrative situation. Copyright  2006 by the University
of Virginia Darden School Foundation, Charlottesville, VA. All rights reserved. To order copies, send an e-mail to
sales@dardenpublishing.com. No part of this publication may be reproduced, stored in a retrieval system, used in a
spreadsheet, or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or
otherwise—without the permission of the Darden School Foundation. ◊
Para uso exclusivo en el Programa EMBA Intensivo 2020 - 2022 en INALDE * 21 de octubre - 26 de noviembre de 2020

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Exhibit 1

Consolidated balance sheets

DELL INC.—STOCKHOLDERS’ EQUITY
UVA-C-2241
Para uso exclusivo en el Programa EMBA Intensivo 2020 - 2022 en INALDE * 21 de octubre - 26 de noviembre de 2020

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Exhibit 2
DELL INC.—STOCKHOLDERS’ EQUITY
Consolidated statements of stockholders’ equity
UVA-C-2241