
Futures Up, Dell Fl...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.07B | 1.11B | 1.16B | 1.22B |
| Cost of Sales | 809.09M | 818.46M | 859.77M | 973.63M |
| Gross Operating Profit | 263.24M | 289.20M | 300.16M | 250.74M |
| Selling, General, and Administrative Expenses | 279.66M | 302.85M | 320.23M | 363.64M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | -16.42M | -13.65M | -20.06M | -112.90M |
| Depreciation & Amortization | 18.94M | 21.89M | 23.85M | 20.74M |
| Interest Income | 701.00K | 799.00K | 0.00 | 0.00 |
| Other Income - Net | 12.00K | 768.00K | 264.00K | 1.55M |
| Special Income / Charges | -8.71M | -9.00M | -1.10M | -39.05M |
| Total Income Before Interest Expenses (EBIT) | -43.36M | -42.98M | -44.75M | -171.14M |
| Interest Expense | 5.68M | 3.57M | 3.17M | 5.34M |
| Pre-Tax Income | -49.04M | -46.55M | -47.92M | -176.48M |
| Income Taxes | -1.77M | -2.80M | -8.89M | -67.79M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -47.27M | 0.00 | -39.03M | -108.69M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -47.27M | 0.00 | -39.03M | -108.69M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -47.27M | -43.75M | -39.03M | -108.69M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-38.56M | 9.00M | -37.93M | -69.64M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -47.27M | 0.00 | -39.03M | -108.69M |
| Basic EPS from Continuing Ops. | -0.86 | -0.80 | -0.76 | -2.25 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.86 | -0.80 | -0.76 | -2.25 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.86 | -0.80 | -0.76 | -2.25 |
| Basic Normalized Net Income/Share | -0.70 | n.a. | -0.74 | -1.44 |
| EPS fr Continuing Ops. | -0.86 | -0.80 | -0.76 | -2.25 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.86 | -0.80 | -0.76 | -2.25 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.86 | -0.80 | -0.76 | -2.25 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.70 | n.a. | -0.74 | -1.44 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |