HP 2006 Annual Report Download - page 74

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ITEM 8. Financial Statements and Supplementary Data.
Table of Contents
Report of Independent Registered Public Accounting Firm ............................ 71
Management’s Report on Internal Control Over Financial Reporting ..................... 73
Consolidated Statements of Earnings ............................................ 74
Consolidated Balance Sheets .................................................. 75
Consolidated Statements of Cash Flows .......................................... 76
Consolidated Statements of Stockholders’ Equity .................................... 77
Notes to Consolidated Financial Statements ....................................... 78
Note 1: Summary of Significant Accounting Policies ................................ 78
Note 2: Stock-Based Compensation ............................................ 86
Note 3: Net Earnings Per Share (‘‘EPS’’) ........................................ 92
Note 4: Balance Sheet Details ................................................ 93
Note 5: Supplemental Cash Flow Information .................................... 95
Note 6: Acquisitions ....................................................... 95
Note 7: Goodwill and Purchased Intangible Assets ................................. 98
Note 8: Restructuring Charges ............................................... 99
Note 9: Financial Instruments ................................................ 101
Note 10: Financing Receivables and Operating Leases .............................. 106
Note 11: Guarantees ...................................................... 107
Note 12: Borrowings ....................................................... 108
Note 13: Taxes on Earnings .................................................. 111
Note 14: Stockholders’ Equity ................................................ 115
Note 15: Retirement and Post-Retirement Benefit Plans ............................. 117
Note 16: Commitments ..................................................... 126
Note 17: Litigation and Contingencies .......................................... 127
Note 18: Segment Information ............................................... 134
Quarterly Summary ......................................................... 141
70