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10-QPeriod: Q2 FY2020

Dell Technologies Inc. Quarterly Report for Q2 Ended May 3, 2019

Filed June 10, 2019For Securities:DELL

Summary

Dell Technologies Inc. reported a net income of $329 million for the three months ended May 3, 2019, a significant improvement from a net loss of $538 million in the same period last year. Total net revenue also increased by 3% year-over-year to $21.9 billion, driven by growth in the Client Solutions Group (CSG) and VMware segments. The Infrastructure Solutions Group (ISG) experienced a slight revenue decline, but operating income improved. The company continues to manage its substantial debt load, having recently completed refinancing activities to smooth out maturity profiles. Key financial highlights include a substantial increase in operating income due to reduced amortization and purchase accounting adjustments, alongside growth in non-GAAP operating income. Dell Technologies also generated $682 million in cash from operating activities. The company's strategic focus remains on delivering integrated IT solutions and maintaining financial discipline, including debt reduction efforts, to drive long-term profitable growth.

Financial Statements
Beta

Key Highlights

  • 1Net income turned positive, reaching $329 million compared to a net loss of $538 million in the prior year's quarter.
  • 2Total net revenue grew 3% year-over-year to $21.9 billion, driven by strong performance in Client Solutions Group (CSG) and VMware.
  • 3Operating income significantly improved to $550 million from a loss of $153 million in the prior year, largely due to decreased amortization and purchase accounting adjustments.
  • 4Cash flow from operating activities was $682 million, a decrease from $1.16 billion in the prior year period, primarily due to higher seasonal personnel payments.
  • 5The company reported $40.0 billion in goodwill and $20.9 billion in intangible assets, net, as of May 3, 2019.
  • 6Total debt remained substantial at $53.5 billion (carrying value) as of May 3, 2019, with ongoing efforts to manage maturities and costs.
  • 7VMware's net revenue grew 13% year-over-year, contributing significantly to the overall company performance, with an operating income of $614 million.

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