HP 2005 Annual Report Download - page 76
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Balance Sheets
October 31
2005 2004
In millions, except
par value
ASSETS
Current assets:
Cash and cash equivalents ........................................ $13,911 $12,663
Short-term investments .......................................... 18 311
Accounts receivable ............................................. 9,903 10,226
Financing receivables ............................................ 2,551 2,945
Inventory .................................................... 6,877 7,071
Other current assets ............................................. 10,074 9,685
Total current assets ............................................ 43,334 42,901
Property, plant and equipment ....................................... 6,451 6,649
Long-term financing receivables and other assets ......................... 7,502 6,657
Goodwill ...................................................... 16,441 15,828
Purchased intangible assets ......................................... 3,589 4,103
Total assets ..................................................... $77,317 $76,138
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Notes payable and short-term borrowings ............................. $ 1,831 $ 2,511
Accounts payable ............................................... 10,223 9,377
Employee compensation and benefits ................................ 2,343 2,208
Taxes on earnings .............................................. 2,367 1,709
Deferred revenue .............................................. 3,815 2,958
Accrued restructuring ............................................ 1,119 193
Other accrued liabilities .......................................... 9,762 9,632
Total current liabilities ......................................... 31,460 28,588
Long-term debt .................................................. 3,392 4,623
Other liabilities .................................................. 5,289 5,363
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value (300 shares authorized; none issued) ......... — —
Common stock, $0.01 par value (9,600 shares authorized; 2,837 and 2,911 shares
issued and outstanding, respectively) ............................... 28 29
Additional paid-in capital ......................................... 20,490 22,129
Retained earnings .............................................. 16,679 15,649
Accumulated other comprehensive loss ............................... (21) (243)
Total stockholders’ equity ....................................... 37,176 37,564
Total liabilities and stockholders’ equity ................................ $77,317 $76,138
The accompanying notes are an integral part of these Consolidated Financial Statements.
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