Current Report Filing (8-k)
16 Mai 2013 - 10:25PM
Edgar (US Regulatory)
UNITED
STATES
SECURITIES
AND EXCHANGE COMMISSION
Washington,
DC 20549
____________
FORM
8-K
CURRENT
REPORT
PURSUANT
TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
____________
Date
of Report (Date of earliest event reported): May 16, 2013
____________
Dell
Inc.
(Exact
name of registrant as specified in its charter)
Delaware
|
0-17017
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74-2487834
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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One Dell Way, Round Rock, Texas 78682
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(Address
of principal executive offices) (Zip Code)
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Registrant’s
telephone number, including area code: (800) 289-3355
Check the
appropriate box below if the Form 8-K filing is intended to
simultaneously satisfy the filing obligation of the registrant under any
of the following provisions:
⃞
Written
communications pursuant to Rule 425 under the Securities Act (17 CFR
230.425)
⃞
Soliciting
material pursuant to Rule 14a-12 under the Exchange Act (17 CFR
240.14a-12)
⃞
Pre-commencement
communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b))
⃞
Pre-commencement
communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c))
Item 2.02 — Results of Operations and Financial Condition.
On May 16, 2013, Dell Inc. (“Dell”) issued a press release announcing
its financial results for its fiscal quarter ended May 3, 2013. A copy
of the press release is furnished as Exhibit 99.1 to this report.
To supplement Dell’s condensed consolidated financial statements
presented on the basis of accounting principles generally accepted in
the United States of America (“GAAP”) which are furnished in Exhibit
99.1 to this report, Dell has presented information about non-GAAP gross
margin, non-GAAP operating expenses, non-GAAP operating income, non-GAAP
net income, and non-GAAP earnings per share (collectively, the “non-GAAP
financial measures”), which are not measurements of financial
performance under GAAP. A reconciliation of each historical non-GAAP
financial measure to the most comparable GAAP financial measure for
Dell’s fiscal quarter ended May 3, 2013 and certain prior fiscal periods
is included in the tables set forth under the heading “Reconciliation of
Non-GAAP Financial Measures” in Exhibit 99.1. In addition a detailed
discussion of Dell's reasons for including the non-GAAP financial
measures and the limitations associated with those measures is presented
in "Management's Discussion and Analysis of Financial Condition and
Results of Operations - Results of Operations - Non-GAAP Financial
Measures" in Dell's annual report on Form 10-K for the fiscal year ended
February 1, 2013. This additional non-GAAP financial information is not
meant to be considered in isolation or as a substitute for net income,
operating income, gross margin, operating expenses, and earnings per
share prepared in accordance with GAAP.
In accordance with General Instruction B.2 to Form 8-K, the information
contained in this current report, including Exhibit 99.1 hereto, is
being “furnished” with the Securities and Exchange Commission and shall
not be deemed “filed” for purposes of Section 18 of the Securities
Exchange Act of 1934, as amended, or otherwise subject to the
liabilities under such section. Furthermore, such information shall not
be deemed to be incorporated by reference in any filing under the
Securities Act of 1933, as amended, or the Securities Exchange Act of
1934, as amended, unless specifically identified as being incorporated
therein by reference.
Item 9.01 — Financial Statements and Exhibits.
Dell herewith furnishes the following document as an exhibit to this
report:
(d) Exhibits
Exhibit
Number
|
|
Description
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99.1
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Press Release Issued by Dell Inc., dated May 16, 2013
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SIGNATURES
Pursuant to
the requirements of the Securities Exchange Act of 1934, the registrant
has duly caused this report to be signed on its behalf by the
undersigned hereunto duly authorized.
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DELL INC.
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Date: May 16, 2013
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By:
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/s/ Janet B. Wright
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Janet B. Wright,
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Vice President and Assistant Secretary
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(Duly Authorized Officer)
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EXHIBIT INDEX
Exhibit
Number
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Description
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99.1
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Press Release Issued by Dell Inc., dated May 16, 2013
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