《戴尔科技Dell Technologies Inc.（DELL）2026财年第一季度财报「NYSE」（英文版）（53页）.pdf》由会员分享，可在线阅读，更多相关《戴尔科技Dell Technologies Inc.（DELL）2026财年第一季度财报「NYSE」（英文版）（53页）.pdf（53页珍藏版）》请在三个皮匠报告上搜索。

1、Copyright Dell Inc.All Rights Reserved.1Q1 FY26 Performance ReviewM AY 2 9,2 0 2 5Copyright Dell Inc.All Rights Reserved.2SPIN-OFF OF VMWARE,INC.On November 1,2021,Dell Technologies Ipleted its spin-off of VMware,Inc.In accordance with applicable accounting guidance,the results of VMware,Inc.,exclud

2、ing Dells resale of VMware,Inc.offerings,have been presented as discontinued operations and therefore excluded from continuing operations for all periods prior to the spin-off.The results of Dells resale of VMware,Inc.s(now known as VMware LLC)standalone offerings are classified within Corporate and

3、 other,which does not meet the definition of a reportable segment.The Consolidated Statements of Cash Flows have not been recast to reflect the operating cash flows of VMware,Inc.as discontinued operations.Except as noted,this presentation is consistent with the foregoing accounting guidance.REVISIO

4、NS OF PRIOR PERIOD FINANCIAL RESULTS As previously reported,during the fourth quarter of fiscal 2025,Dell Technologies discovered accumulated credits from certain suppliers that were not recorded or not recorded in the correct period in its previously reported financial results.Dell Technologies ini

5、tiated an investigation that indicated that the credits resulted from the actions of certain procurement employees that support a limited number of suppliers,which affected the Client Solutions Group segment.Dell Technologies has revised its prior period financial statements to correct for the overs

6、tatement of cost of goods sold in its Consolidated Statements of Income,net of the related income tax effect,and the corresponding amounts impacting the Consolidated Statements of Financial Position during the fiscal 2024 and fiscal 2025 interim periods and for the fiscal year ended February 2,2024.