⁽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	%			—				30	%			31	%			1	%			30	%			30	%			—
Public			25	%			24	%			-1	%			28	%			28	%			—				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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