DELL INC.
Condensed Consolidated Statement of Operations and Related Financial
                              Highlights
      (in millions, except per share data or as otherwise noted)
                             (unaudited)

                                       Nine Months Ended    % Growth
                                    -----------------------
                                    November 2, November 3,   Rates
                                                            ----------
                                       2007        2006     Yr. to Yr.
                                    ----------- ----------- ----------

Net revenue                            $45,144     $42,950         5%
Cost of revenue                         36,467      35,913         2%
                                    ----------- -----------
    Gross margin                         8,677       7,037        23%
Selling, general and administrative      5,557       4,414        26%
Research, development and
 engineering                               456         380        20%
                                    ----------- -----------
    Total operating expenses             6,013       4,794        25%
                                    ----------- -----------
Operating income                         2,664       2,243        19%
Investment and other income, net           281         170        65%
                                    ----------- -----------
Income before income taxes               2,945       2,413        22%
Income tax provision                       677         556        22%
                                    ----------- -----------
    Net income                          $2,268      $1,857        22%
                                    =========== ===========

Earnings per common share:
    Basic                                $1.01       $0.82        23%
                                    =========== ===========
    Diluted                              $1.00       $0.82        22%
                                    =========== ===========

Weighted average shares
 outstanding:
    Basic                                2,236       2,263
    Diluted                              2,262       2,278

Percentage of Total Net Revenue:
-----------------------------------
Gross margin                              19.2%       16.4%
Selling, general and administrative       12.3%       10.3%
Research, development and
 engineering                               1.0%        0.9%
Operating expenses                        13.3%       11.2%
Operating income                           5.9%        5.2%
Income before income taxes                 6.5%              5.6%
Net  income                                                                  5.0%                4.3%
Income  tax  rate                                                      23.0%              23.0%

Net  Revenue  by  Geographic  Region
  (in  billions):
-----------------------------------
Americas                                                                  $27.8              $27.6                  1%
Europe                                                                        11.1                  9.8                13%
Asia  Pacific  -  Japan                                              6.2                  5.6                11%

Percentage  of  Total  Net  Revenue:
-----------------------------------
Americas                                                                        62%                  64%
Europe                                                                            24%                  23%
Asia  Pacific  -  Japan                                                14%                  13%

Net  Revenue  by  Product  Category  (in
  billions):
-----------------------------------
Desktop  PCs                                                            $14.7              $15.1                (2%)
Mobility                                                                    12.6                11.6                  9%
Servers                                                                        4.9                  4.2                15%
Storage                                                                        1.8                  1.6                10%
Enhanced  Services                                                    3.9                  3.8                  4%
Software  and  peripherals                                      7.2                  6.7                  8%

Percentage  of  Total  Net  Revenue:
-----------------------------------
Desktop  PCs                                                                  32%                  35%
Mobility                                                                        28%                  27%
Servers                                                                          11%                  10%
Storage                                                                            4%                    4%
Enhanced  Services                                                        9%                    9%
Software  and  peripherals                                        16%                  15%

Note:  Percentage  growth  rates  and  ratios  are  calculated  based  on
  underlying  data  in  thousands.