HP 2006 Annual Report Download - page 98
Download and view the complete annual report
Please find page 98 of the 2006 HP annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105 -
106 -
107 -
108 -
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
-
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
 |
 |
HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 4: Balance Sheet Details (Continued)
Other Current Assets
2006 2005
In millions
Deferred tax assets—short-term ...................................... $ 4,144 $ 3,612
Tax, supplier and other receivables .................................... 5,242 4,910
Prepaid and other current assets ..................................... 1,393 1,552
$10,779 $10,074
Property, Plant and Equipment
2006 2005
In millions
Land ......................................................... $ 534 $ 629
Buildings and leasehold improvements ................................. 5,771 5,630
Machinery and equipment .......................................... 8,719 7,621
15,024 13,880
Accumulated depreciation .......................................... (8,161) (7,429)
$ 6,863 $ 6,451
Depreciation expense was approximately $1.7 billion in fiscal 2006, $1.7 billion in fiscal 2005 and
$1.8 billion in fiscal 2004.
Long-Term Financing Receivables and Other Assets
2006 2005
In millions
Financing receivables ............................................... $2,340 $2,246
Deferred tax assets—long-term ........................................ 1,475 2,263
Other .......................................................... 2,834 2,993
$6,649 $7,502
Other Accrued Liabilities
2006 2005
In millions
Other accrued taxes ............................................... $ 2,366 $2,018
Warranty ....................................................... 1,585 1,563
Sales and marketing programs ........................................ 2,394 2,036
Other .......................................................... 4,789 4,145
$11,134 $9,762
94