HP 2005 Annual Report Download - page 91
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 3: Balance Sheet Details (Continued)
Long-Term Financing Receivables and Other Assets
2005 2004
In millions
Financing receivables ............................................... $2,246 $2,168
Deferred tax assets—long term ........................................ 2,263 2,111
Other .......................................................... 2,993 2,378
$7,502 $6,657
Other Accrued Liabilities
2005 2004
In millions
Other accrued taxes ................................................ $2,018 $2,157
Warranty ........................................................ 1,563 1,494
Sales and marketing programs ......................................... 2,036 2,004
Other .......................................................... 4,145 3,977
$9,762 $9,632
Other Liabilities
2005 2004
In millions
Pension, post-retirement, and post-employment liabilities ..................... $2,515 $2,620
Long-term deferred revenue .......................................... 1,331 1,390
Other long-term liabilities ............................................ 1,443 1,353
$5,289 $5,363
Note 4: Supplemental Cash Flow Information
Supplemental cash flow information was as follows for the following fiscal years ended October 31:
2005 2004 2003
In millions
Cash paid for income taxes, net ..................................... $884 $609 $464
Cash paid for interest ............................................ $447 $305 $394
Non-cash investing and financing activities:
Net issuances of restricted stock and other employee stock benefits ......... $137 $ 68 $ 3
Issuance of common stock and options assumed in business acquisitions ...... $ 12 $ 15 $ —
Note 5: Acquisitions
HP has recorded acquisitions using the purchase method of accounting and, accordingly, included
the results of operations in HP’s consolidated results as of the date of each acquisition. HP allocates
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