⁽¹⁾ In the first quarter of Fiscal 2013, Dell made certain segment realignments in order to conform to the way Dell now internally manages segment performance. These realignments affected all of Dell's operating segments, but primarily consisted of the transfer of small office business customers from the Small and Medium Business segment to the Consumer Segment. Dell has recast prior period amounts to provide visibility and comparability. None of these changes impacts Dell's previously reported consolidated net revenue, gross margin, operating income, net income, or earnings per share.

Dell Inc.
Supplemental Segment Information
Fiscal 2012
(in millions, unaudited)
			Three Months Ended																																																				Fiscal Year Ended
			April 29, 2011													July 29, 2011													October 28, 2011													February 3, 2012													February 3, 2012
			As Reported				Recast				Variance					As Reported				Recast				Variance					As Reported				Recast				Variance					As Reported				Recast				Variance					As Reported				Recast				Variance
Net Revenue by Global Segment: (1)
Large Enterprise			$	4,477			$	4,587			$	110				$	4,584			$	4,677			$	93				$	4,487			$	4,540			$	53				$	4,909			$	4,982			$	73				$	18,457			$	18,786			$	329
Public			3,767				3,621				(146		)			4,457				4,329				(128		)			4,375				4,287				(88		)			3,949				3,833				(116		)			16,548				16,070				(478		)
Small and Medium Business			3,768				3,355				(413		)			3,709				3,306				(403		)			3,712				3,326				(386		)			3,977				3,560				(417		)			15,166				13,547				(1,619		)
Consumer			3,005				3,454				449					2,908				3,346				438					2,791				3,212				421					3,196				3,656				460					11,900				13,668				1,768
Consolidated net revenue			$	15,017			$	15,017			$	—				$	15,658			$	15,658			$	—				$	15,365			$	15,365			$	—				$	16,031			$	16,031			$	—				$	62,071			$	62,071			$	—
Percentage of Total Net Revenue: (1)
Large Enterprise			30		%		31		%		1			%		29		%		30		%		1			%		29		%		29		%		0			%		30		%		31		%		1			%		30		%		30		%		0			%
Public			25		%		24		%		-1			%		28		%		28		%		0			%		29		%		28		%		-1			%		25		%		24		%		-1			%		27		%		26		%		-1			%
Small and Medium Business			25		%		22		%		-3			%		24		%		21		%		-3			%		24		%		22		%		-2			%		25		%		22		%		-3			%		24		%		22		%		-2			%
Consumer			20		%		23		%		3			%		19		%		21		%		2			%		18		%		21		%		3			%		20		%		23		%		3			%		19		%		22		%		3			%
Consolidated Operating Income: (1)
Large Enterprise			$	504			$	516			$	12				$	448			$	460			$	12				$	441			$	446			$	5				$	461			$	467			$	6				$	1,854			$	1,889			$	35
Public			370				352				(18		)			484				466				(18		)			463				454				(9		)			327				312				(15		)			1,644				1,584				(60		)
Small and Medium Business			463				435				(28		)			404				380				(24		)			386				367				(19		)			412				399				(13		)			1,665				1,581				(84		)
Consumer			136				170				34					73				103				30					76				99				23					39				61				22					324				433				109
Segment operating income			$	1,473			$	1,473			$	—				$	1,409			$	1,409			$	—				$	1,366			$	1,366			$	—				$	1,239			$	1,239			$	—				$	5,487			$	5,487			$	—

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