-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Bo4M4foMzMjFER3qmHsUHQWWPFaoVynHsPwbi5dlkZGMbF6s8yTtQzqkictystZm l+mFW65ecEZJjDxFIcAXqg== 0001157523-07-010410.txt : 20071030 0001157523-07-010410.hdr.sgml : 20071030 20071030162125 ACCESSION NUMBER: 0001157523-07-010410 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20071030 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20071030 DATE AS OF CHANGE: 20071030 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DELL INC CENTRAL INDEX KEY: 0000826083 STANDARD INDUSTRIAL CLASSIFICATION: ELECTRONIC COMPUTERS [3571] IRS NUMBER: 742487834 STATE OF INCORPORATION: DE FISCAL YEAR END: 0129 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-17017 FILM NUMBER: 071199831 BUSINESS ADDRESS: STREET 1: ONE DELL WAY STREET 2: STED CITY: ROUND ROCK STATE: TX ZIP: 78682-2244 BUSINESS PHONE: 5127284737 MAIL ADDRESS: STREET 1: ONE DELL WAY CITY: ROUND ROCK STATE: TX ZIP: 78682 FORMER COMPANY: FORMER CONFORMED NAME: DELL COMPUTER CORP DATE OF NAME CHANGE: 19920703 8-K 1 a5532545.txt DELL INC. 8-K ================================================================================ UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 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): October 30, 2007 ------ Dell Inc. (Exact name of registrant as specified in its charter) Delaware 0-17017 74-2487834 (State or other jurisdiction (Commission (IRS Employer of incorporation) File Number) Identification No.) One Dell Way, Round Rock, Texas 78682 (Address of principal executive offices) (zip code) Registrant's telephone number, including area code: (512) 338-4400 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 8.01 - Other Events. On October 30, 2007, Dell announced the filing of its delayed periodic reports with the U.S. Securities and Exchange Commission. A copy of the press release is furnished as Exhibit 99.1 to this report. Item 9.01 - Financial Statements and Exhibits. (d) Exhibits. -------- Exhibit 99.1 - Press Release issued by Dell Inc., dated October 30, 2007. 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. DELL INC. Date: October 30, 2007 By: /s/ Thomas H. Welch, Jr. --------------------------------------- Thomas H. Welch, Jr. Vice President and Assistant Secretary EXHIBIT INDEX Exhibit No. Description of Exhibit --- ---------------------- 99.1 Press Release issued by Dell Inc., dated October 30, 2007. EX-99.1 2 a5532545ex99-1.txt EXHIBIT 99.1 Exhibit 99.l Dell Files Past Due Reports, Including Restated Results from Fiscal 2003 Through 2007 ROUND ROCK, Texas--(BUSINESS WIRE)--Oct. 30, 2007--Dell (NASDAQ:DELL) today filed its past due periodic reports with the U.S. Securities and Exchange Commission. Those reports contain restated financial information for Fiscal 2003, 2004, 2005 and 2006 (including the interim periods within those years), and the first quarter of Fiscal 2007. The company had previously announced on Aug. 16 that it was restating its financial statements for those periods because of certain accounting errors and irregularities in the previously issued financial statements. The filed reports include the annual report for Fiscal 2007, an amended quarterly report for the first quarter of Fiscal 2007 and quarterly reports for the second and third quarters of Fiscal 2007, and the first and second quarters of Fiscal 2008. These reports can be accessed on Dell's Web site www.dell.com/investor or via the SEC's Web site at http://www.sec.gov. Dell believes that, with the filing of these reports, it will achieve compliance with NASDAQ's continued listing requirements, and expects that NASDAQ will send the company an acknowledgement to that effect in the near future. The company expects to resume its share repurchase program shortly after it reports its results for the third quarter. Annual Meeting and Analyst Meeting Update The company's annual meeting of stockholders will be held on Dec. 4, 2007. The company plans to issue the proxy statement and other materials related to that meeting within the next week. The company will hold a strategy call on Nov. 29, 2007, when it releases fiscal third quarter 2008 earnings, and will hold an analyst meeting on April 2 and 3, 2008, in Round Rock, Texas. About Dell Dell Inc. (NASDAQ:DELL) listens to customers and delivers innovative technology and services they trust and value. Uniquely enabled by its direct business model, Dell is a leading global systems and services company and No. 34 on the Fortune 500. For more information, visit www.dell.com, or to communicate directly with Dell via a variety of online channels, go to www.dell.com/conversations. To get Dell news direct, visit www.dell.com/RSS. Special Note Statements in this press release that relate to future results and events (including statements about Dell's anticipated compliance with NASDAQ's continued listing requirements and the resumption of its stock repurchase program) are forward-looking statements based on Dell's current expectations. Actual results and events in future periods could differ materially from those projected in these forward-looking statements because of a number of risks and uncertainties, including any additional issues or matters arising from the ongoing SEC investigation, and our ability to successfully remediate identified internal control deficiencies. For a discussion of those and other factors affecting Dell's business and prospects, see Dell's periodic filings with the Securities and Exchange Commission. CONTACT: Dell Inc., Round Rock Media Contacts: Bob Pearson, 512-728-3256 bob_pearson@dell.com or David Frink, 512-728-2678 david_frink@dell.com or Investor Contacts: Lynn A. Tyson, 512-723-1130 lynn_tyson@dell.com or Robert Williams, 512-728-7570 robert_williams@dell.com -----END PRIVACY-ENHANCED MESSAGE-----