DELL TECHNOLOGIES INC. | |||||||||||||||||||
Segment Information | |||||||||||||||||||
(in millions, except percentages; unaudited; continued on next page) | |||||||||||||||||||
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| Three Months Ended |
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| Six Months Ended |
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| August 2, 2019 |
| August 3, 2018 |
| Change |
| August 2, 2019 |
| August 3, 2018 |
| Change | ||||||||
Infrastructure Solutions Group (ISG): | |||||||||||||||||||
Net Revenue: |
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Servers and networking | $ | 4,437 |
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| $ | 5,061 |
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| (12)% |
| $ | 8,617 |
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| $ | 9,646 |
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| (11)% |
Storage | 4,184 |
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| 4,166 |
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| —% |
| 8,206 |
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| 8,248 |
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| (1)% | ||||
Total ISG net revenue | $ | 8,621 |
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| $ | 9,227 |
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| (7)% |
| $ | 16,823 |
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| $ | 17,894 |
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| (6)% |
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Operating Income: |
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ISG operating income | $ | 1,050 |
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| $ | 1,012 |
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| 4% |
| $ | 1,893 |
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| $ | 1,951 |
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| (3)% |
% of ISG net revenue | 12 | % |
| 11 | % |
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| 11 | % |
| 11 | % |
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% of total reportable segment operating income | 38 | % |
| 47 | % |
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| 38 | % |
| 46 | % |
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Client Solutions Group (CSG): | |||||||||||||||||||
Net Revenue: |
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Commercial | $ | 9,077 |
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| $ | 8,109 |
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| 12% |
| $ | 17,384 |
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| $ | 15,472 |
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| 12% |
Consumer | 2,671 |
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| 3,019 |
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| (12)% |
| 5,274 |
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| 5,927 |
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| (11)% | ||||
Total CSG net revenue | $ | 11,748 |
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| $ | 11,128 |
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| 6% |
| $ | 22,658 |
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| $ | 21,399 |
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| 6% |
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Operating Income: |
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CSG operating income | $ | 982 |
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| $ | 425 |
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| 131% |
| $ | 1,775 |
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| $ | 958 |
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| 85% |
% of CSG net revenue | 8 | % |
| 4 | % |
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| 8 | % |
| 4 | % |
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% of total reportable segment operating income | 35 | % |
| 20 | % |
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| 35 | % |
| 22 | % |
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VMware: | |||||||||||||||||||
Net Revenue: |
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Total VMware net revenue | $ | 2,466 |
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| $ | 2,194 |
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| 12% |
| $ | 4,748 |
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| $ | 4,222 |
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| 12% |
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Operating Income: |
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VMware operating income | $ | 762 |
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| $ | 736 |
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| 4% |
| $ | 1,376 |
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| $ | 1,349 |
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| 2% |
% of VMware net revenue | 31 | % |
| 34 | % |
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| 29 | % |
| 32 | % |
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% of total reportable segment operating income | 27 | % |
| 34 | % |
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| 27 | % |
| 32 | % |
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