Compaq Computer Corporation and Subsidiaries - Page 23







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                                        Power                        Memory         Video      Backplane/                       
                                      Supplies      Processors       Boards         Boards        Other         Total           
     Philips                                                                                                                    
     Units                                     0        239,040          2,927         3,676        48,572        294,215       
     Purchases                                $0     $8,201,016        $93,401       $98,540    $1,169,734     $9,562,691       
     Turnkey equivalent purchases             $0    $32,418,471       $572,876      $435,850    $3,248,842    $36,676,039       
     % of Compaq U.S. standard cost                                                                               100.7%        

     GSS/Array                                                                                                                  
     Units                                     0            935              0             0         7,535           8,470      
     Purchases                                $0        $74,301             $0            $0      $130,535       $204,836       
     Turnkey equivalent purchases             $0       $890,951             $0            $0      $142,016     $1,032,967       
     % of Compaq U.S. standard cost                                                                                 103.1%      
     IEC                                                                                                                        
     Units                               218,017         30,501        856,975       354,865     1,114,749      2,575,107       
     Purchases                        $8,199,787     $3,002,002    $71,898,596   $12,483,282   $43,263,839   $138,847,506       
     Turnkey equivalent purchases    $13,210,344    $22,670,598   $189,562,990   $58,536,941   $94,979,747   $378,960,620       
     % of Compaq U.S. standard cost                                                                                 100.0%      
     Jabil                                                                                                                      
     Units                                     0              0              0             0         5,170           5,170      
     Purchases                                $0             $0             $0            $0      $139,745       $139,745       
     Turnkey equivalent purchases             $0             $0             $0            $0      $649,008       $649,008       
     % of Compaq U.S. standard cost                                                                                  98.6%      
     Lung Hwa                                                                                                                   
     Units                                     0         71,800              0             0             0          71,800      
     Purchases                                $0     $7,715,073             $0            $0            $0     $7,715,073       
     Turnkey equivalent purchases             $0    $13,382,018             $0            $0            $0    $13,382,018       
     % of Compaq U.S. standard cost                                                                                 103.2%      
     SCI                                                                                                                        
     Units                                     0        138,611         35,715         8,772        20,208        203,306       
     Purchases                                $0     $6,609,212    $12,284,380      $120,016      $419,143    $19,432,751       
     Turnkey equivalent purchases             $0    $81,769,623     $7,572,742      $601,398    $2,640,192    $92,583,955       
     % of Compaq U.S. standard cost                                                                                 100.4%      
     Solectron                                                                                                                  
     Units                                     0         18,612              0         5,747             0          24,359      
     Purchases                                $0       $900,327             $0      $176,032            $0     $1,076,359       
     Turnkey equivalent purchases             $0     $4,926,367             $0      $750,686            $0     $5,677,053       
     % of Compaq U.S. standard cost                                                                                  92.6%      
     Texas Instruments                                                                                                          
     Units                                     0          3,880              0             0             0           3,880      
     Purchases                                $0       $692,192             $0            $0            $0       $692,192       
     Turnkey equivalent purchases             $0     $2,214,649             $0            $0            $0     $2,214,649       
     % of Compaq U.S. standard cost                                                                                 105.9%      
     Victron                                                                                                                    
     Units                                     0         38,938          1,150             0        80,730        120,818       
     Purchases                                $0     $1,227,790         $8,165            $0    $1,558,070     $2,794,025       
     Turnkey equivalent purchases             $0    $11,293,117        $43,296            $0    $7,093,363    $18,429,776       
     % of Compaq U.S. standard cost                                                                                 96.70%      
     Xetel                                                                                                                      
     Units                                     0         18,025              0         9,454             0          27,479      
     Purchases                                $0     $1,417,640             $0      $396,280            $0     $1,813,920       
     Turnkey equivalent purchases             $0    $15,063,197             $0      $606,661            $0    $15,669,858       
     % of Compaq U.S. standard cost                                                                                 110.3%      











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Last modified: May 25, 2011