DELL TECHNOLOGIES INC.
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| Three Months Ended |
| Fiscal Year Ended | ||||||||||||
| January 31,
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| February 1,
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| January 31,
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| February 1,
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Reconciliation to consolidated net revenue: |
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Reportable segment net revenue (a) | $ | 23,652 |
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| $ | 23,579 |
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| $ | 90,712 |
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| $ | 89,657 |
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Other businesses (a) (b) | 477 |
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| 432 |
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| 1,788 |
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| 1,676 |
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Unallocated transactions (c) | — |
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| (3) |
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| 1 |
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| (9) |
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Impact of purchase accounting (d) | (97) |
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| (167) |
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| (347) |
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| (703) |
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Total consolidated net revenue | $ | 24,032 |
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| $ | 23,841 |
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| $ | 92,154 |
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| $ | 90,621 |
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Reconciliation to consolidated operating income (loss): |
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Reportable segment operating income (a) | $ | 2,762 |
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| $ | 2,670 |
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| $ | 10,220 |
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| $ | 9,037 |
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Other businesses (a) (b) | 5 |
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| (13) |
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| (43) |
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| (111) |
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Unallocated transactions (c) | — |
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| (1) |
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| (29) |
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| (72) |
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Impact of purchase accounting (d) | (112) |
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| (190) |
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| (411) |
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| (820) |
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Amortization of intangibles | (1,074) |
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| (1,544) |
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| (4,408) |
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| (6,138) |
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Transaction-related expenses (e) | (120) |
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| (313) |
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| (285) |
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| (750) |
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Stock-based compensation expense (f) | (376) |
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| (247) |
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| (1,262) |
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| (918) |
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Other corporate expenses (g) | (368) |
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| (31) |
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| (1,160) |
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| (419) |
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Total consolidated operating income (loss) | $ | 717 |
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| $ | 331 |
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| $ | 2,622 |
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| $ | (191) |
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_________________ |
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(a) | During the fourth quarter of Fiscal 2020, the Company reclassified Pivotal operating results from Other businesses
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(b) | Secureworks, RSA Security, Virtustream, and Boomi constitute "Other businesses" and do not meet the requirements for a
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(c) | Unallocated transactions includes other corporate items that are not allocated to Dell Technologies' reportable segments. |
(d) | Impact of purchase accounting includes non-cash purchase accounting adjustments that are primarily related to the EMC
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(e) | Transaction-related expenses includes acquisition, integration, and divestiture related costs, as well as the costs incurred in the
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(f) | Stock-based compensation expense consists of equity awards granted based on the estimated fair value of those awards at
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(g) | Other corporate expenses includes impairment charges and severance, facility action, and other costs. |