|
DELL TECHNOLOGIES INC. |
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|
Segment Information |
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|
(in millions, except percentages; unaudited; continued on next page) |
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|
Three Months Ended |
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|
May 3, 2019 |
May 4, 2018 |
Change |
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|
Infrastructure Solutions Group (ISG): |
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|
Net Revenue: |
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|
Servers and networking |
$ |
4,180 |
$ |
4,585 |
(9)% |
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|
Storage |
4,022 |
4,082 |
(1)% |
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|
Total ISG net revenue |
$ |
8,202 |
$ |
8,667 |
(5)% |
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|
Operating Income: |
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|
ISG operating income |
$ |
843 |
$ |
939 |
(10)% |
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|
% of ISG net revenue |
10 |
% |
11 |
% |
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|
% of total reportable segment operating income |
37 |
% |
45 |
% |
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|
Client Solutions Group (CSG): |
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|
Net Revenue: |
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|
Commercial |
$ |
8,307 |
$ |
7,363 |
13% |
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|
Consumer |
2,603 |
2,908 |
(10)% |
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|
Total CSG net revenue |
$ |
10,910 |
$ |
10,271 |
6% |
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|
Operating Income: |
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|
CSG operating income |
$ |
793 |
$ |
533 |
49% |
||||
|
% of CSG net revenue |
7 |
% |
5 |
% |
|||||
|
% of total reportable segment operating income |
35 |
% |
26 |
% |
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|
VMware: |
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|
Net Revenue: |
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|
Total VMware net revenue |
$ |
2,282 |
$ |
2,028 |
13% |
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|
Operating Income: |
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|
VMware operating income |
$ |
614 |
$ |
613 |
—% |
||||
|
% of VMware net revenue |
27 |
% |
30 |
% |
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|
% of total reportable segment operating income |
27 |
% |
29 |
% |
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