A summary of the corrections to the affected financial statement line items in these Condensed Consolidated Financial Statements is presented below.


	Three Months Ended
	May 3, 2024
	As Reported		Adjustment		As Revised

	(in millions, except per share amounts)
Cost of net revenue:
Products	$	13,766	$	(45)	$	13,721
Total cost of net revenue	$	17,438	$	(45)	$	17,393
Gross margin	$	4,806	$	45	$	4,851
Operating income	$	920	$	45	$	965
Income before income taxes	$	547	$	45	$	592
Income tax expense (benefit)	$	(408)	$	8	$	(400)
Net income	$	955	$	37	$	992
Net income attributable to Dell Technologies Inc.	$	960	$	37	$	997

Earnings per share attributable to Dell Technologies Inc.
Basic	$	1.36	$	0.05	$	1.41
Diluted	$	1.32	$	0.05	$	1.37

(a)The Company’s Condensed Consolidated Statements of Comprehensive Income were also affected by the revised net income amounts for the period presented above.


	Three Months Ended
	May 3, 2024
	As Reported		Adjustment		As Revised

	(in millions)
Cash flow from operations:
Net income	$	955	$	37	$	992
Adjustments to reconcile net income to net cash provided by operating activities:
Other assets and liabilities	$	(592)	$	(1)	$	(593)
Accounts payable	$	1,241	$	(36)	$	1,205