HP 2007 Annual Report Download - page 111
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 4: Balance Sheet Details (Continued)
Property, Plant and Equipment
2007 2006
In millions
Land.......................................................................................................................................................... $464 $534
Buildings and leasehold improvements .................................................................................................... 6,044 5,771
Machinery and equipment ........................................................................................................................ 9,903 8,719
16,411 15,024
Accumulated depreciation ........................................................................................................................ (8,613) (8,161)
$7,798 $6,863
Depreciation expense was approximately $1.9 billion in fiscal 2007 and $1.7 billion in both fiscal 2006 and fiscal 2005.
Long-Term Financing Receivables and Other Assets
2007 2006
In millions
Financing receivables ............................................................................................................................... $2,778 $2,340
Deferred tax assets—long-term ................................................................................................................ 961 1,475
Other ......................................................................................................................................................... 3,908 2,834
$7,647 $6,649
Other Accrued Liabilities
2007 2006
In millions
Other accrued taxes.................................................................................................................................. $2,965 $2,366
Warranty .................................................................................................................................................. 1,762 1,585
Sales and marketing programs ................................................................................................................. 2,930 2,394
Other ........................................................................................................................................................ 6,126 4,789
$13,783 $11,134
Other Liabilities
2007 2006
In millions
Pension, post-retirement, and post-employment liabilities ......................................................................... $1,495 $2,099
Long-term deferred revenue ....................................................................................................................... 2,459 1,750
Other long-term liabilities........................................................................................................................... 1,962 1,648
$5,916 $5,497
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