HP 2007 Annual Report Download - page 85

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ITEM 8. Financial Statements and Supplementary Data.
Table of Contents
Reports of Independent Registered Public Accounting Firm.............................................................................................. 72
Management’ s Report on Internal Control Over Financial Reporting................................................................................ 74
Consolidated Statements of Earnings ................................................................................................................................. 75
Consolidated Balance Sheets.............................................................................................................................................. 76
Consolidated Statements of Cash Flows............................................................................................................................. 77
Consolidated Statements of Stockholders’ Equity.............................................................................................................. 78
Notes to Consolidated Financial Statements....................................................................................................................... 79
Note 1: Summary of Significant Accounting Policies ..................................................................................................... 79
Note 2: Stock-Based Compensation ................................................................................................................................ 88
Note 3: Net Earnings Per Share ....................................................................................................................................... 95
Note 4: Balance Sheet Details.......................................................................................................................................... 96
Note 5: Supplemental Cash Flow Information................................................................................................................. 98
Note 6: Acquisitions ........................................................................................................................................................ 98
Note 7: Goodwill and Purchased Intangible Assets......................................................................................................... 101
Note 8: Restructuring Charges......................................................................................................................................... 103
Note 9: Financial Instruments.......................................................................................................................................... 105
Note 10: Financing Receivables and Operating Leases ................................................................................................... 110
Note 11: Guarantees......................................................................................................................................................... 111
Note 12: Borrowings........................................................................................................................................................ 112
Note 13: Taxes on Earnings............................................................................................................................................. 115
Note 14: Stockholders’ Equity......................................................................................................................................... 120
Note 15: Retirement and Post-Retirement Benefit Plans ................................................................................................. 122
Note 16: Commitments .................................................................................................................................................... 132
Note 17: Litigation and Contingencies ............................................................................................................................ 133
Note 18: Segment Information......................................................................................................................................... 142
Quarterly Summary.......................................................................................................................................................... 150
71