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Dell Receives NASDAQ Notice
June
2007 Dell Inc. announced that the company received, as expected, a
NASDAQ Staff Determination letter on June 14, 2007, indicating that the
company is not in compliance with the NASDAQ continued listing
requirements set forth in Marketplace Rule 4310(c) (14). The
Determination letter relates to the delayed filing of the company’s
Form 10-Q for the first quarter of fiscal 2008 ended May 4, 2007. The
company previously announced receipt of NASDAQ Staff Determination
letters relating to the delayed filing of its Quarterly Reports on Form
10-Q for the periods ended August 4, 2006 and November 3, 2006, and its
Annual Report on Form 10-K for its fiscal year ended February 2,
2007.As previously announced, on May 4, 2007 the company submitted
information regarding the status and certain preliminary results of the
Audit Committee investigation to the NASDAQ Listing and Hearing Review
Council, and requested the Council to extend the company’s conditional
listing while the company works to complete its delayed SEC filings and
thereby regain compliance with NASDAQ’s listing requirements. The
Council’s determination is pending.
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