-----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, R9koy4O+54jbco4BSRyTYrzhJJVTJF4lw9qpnSnuNP4+x1+NpFY+56ODUFP0WR1S MQjl85IPWS/DdUiZgFFoow== 0001215591-04-000003.txt : 20041208 0001215591-04-000003.hdr.sgml : 20041208 20041208144853 ACCESSION NUMBER: 0001215591-04-000003 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20041206 FILED AS OF DATE: 20041208 DATE AS OF CHANGE: 20041208 ISSUER: 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 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 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: MEDICA JOHN K CENTRAL INDEX KEY: 0001215591 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-17017 FILM NUMBER: 041190640 MAIL ADDRESS: STREET 1: C/O DELL COMPUTER CORP STREET 2: ONE DELL WAY CITY: ROUND ROCK STATE: TX ZIP: 78682 4 1 doc4.xml PRIMARY DOCUMENT X0202 4 2004-12-06 0 0000826083 DELL INC DELL 0001215591 MEDICA JOHN K ONE DELL WAY ROUND ROCK TX 78682 0 1 0 0 Senior Vice President Common Stock 2004-12-06 4 S 0 157724.00 41.8198 D 65877.00 D Common Stock 2004-12-07 4 M 0 7232.00 28.899 A 73109.00 D Common Stock 2004-12-07 4 M 0 70000.00 24.09 A 143109.00 D Common Stock 2004-12-07 4 M 0 20000.00 27.64 A 163109.00 D Common Stock 2004-12-07 4 M 0 61238.00 37.5938 A 224347.00 D Common Stock 2004-12-07 4 M 0 20000.00 22.10 A 244347.00 D Common Stock 2004-12-07 4 M 0 20000.00 25.45 A 264347.00 D Common Stock 2004-12-07 4 M 0 30000.00 34.24 A 294347.00 D Common Stock 2004-12-07 4 M 0 90000.00 26.185 A 384347.00 D Common Stock 2004-12-07 4 M 0 30664.00 37.5938 A 415011.00 D Common Stock 2004-12-07 4 M 0 20000.00 22.94 A 435011.00 D Common Stock 2004-12-07 4 S 0 382500.00 41.75 D 52511.00 D Common Stock 2004-12-07 4 S 0 2500.00 41.7508 D 50011.00 D Common Stock 21242.00 I Employer 401(k) Nonqualified Stock Options 25.45 2004-12-07 4 M 0 20000.00 0 D 2012-09-05 Common Stock 20000.00 60000.00 D Nonqualified Stock Options 27.64 2004-12-07 4 M 0 20000.00 0 D 2012-03-07 Common Stock 20000.00 60000.00 D Nonqualified Stock Option 24.09 2004-12-07 4 M 0 70000.00 0 D 2011-06-18 Common Stock 70000.00 140000.00 D Nonqualified Stock Options 22.94 2004-12-07 4 M 0 20000.00 0 D 2011-02-12 Common Stock 20000.00 40000.00 D Nonqualified Stock Options 22.10 2004-12-07 4 M 0 20000.00 0 D 2011-09-06 Common Stock 20000.00 40000.00 D Nonqualified Stock Options 26.185 2004-12-07 4 M 0 90000.00 0 D 2013-03-06 Common Stock 90000.00 360000.00 D Nonqualified Stock Options 28.899 2004-12-07 4 M 0 7232.00 0 D 2008-07-17 Common Stock 7232.00 3616.00 D Nonqualified Stock Option 37.5938 2004-12-07 4 M 0 30664.00 0 D 2010-08-22 Common Stock 30664.00 45996.00 D Nonqualified Stock Options 34.24 2004-12-07 4 M 0 30000.00 0 D 2013-09-04 Common Stock 30000.00 120000.00 D Nonqualified Stock Options 37.5938 2004-12-07 4 M 0 61238.00 0 D 2010-08-22 Common Stock 61238.00 15422.00 D 10,011 unrestricted shares and 40,000 restricted vesting 10,000 shares on 3/6 of 2005 through 2008. Based on Dell Stock Fund Balance on 7/30/2004. Exercisable according to the following schedule: 20,000 shares on 9/5 of each year from 2005 through 2007. Exercisable according to the following schedule: 20,000 shares on 3/7 of each year from 2005 through 2007. Exercisable according to the following schedule: 70,000 shares on 6/18 of 2005 and 2006. Exercisable according to the following schedule: 20,000 shares on 2/12 of 2005 and 2006. Exercisable according to the following schedule: 20,000 shares on 9/6 of 2005 and 2006. Exercisable according to the following schedule: 90,000 shares on 3/6 of each year from 2005 through 2008. Exercisable on 7/17/2005. Exercisable according to the following schedule: 15,332 shares on 8/22 of each year from 2005 through 2007. Exercisable as follows: 30,000 shares on 9/4 of 2005 through 2008. Exercisable as follows: 90 shares currently exercisable and 15,332 shares on 8/22/2005. Thomas H. Welch, Jr., Attorney-in-Fact 2004-12-08 -----END PRIVACY-ENHANCED MESSAGE-----