HP 2008 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
2008 2007
In millions
Land ......................................................... $ 526 $ 464
Buildings and leasehold improvements ................................. 7,238 6,044
Machinery and equipment .......................................... 11,121 9,903
18,885 16,411
Accumulated depreciation .......................................... (8,047) (8,613)
$10,838 $ 7,798
Depreciation expense was approximately $2.4 billion in fiscal 2008, $1.9 billion in fiscal 2007 and
$1.7 billion in fiscal 2006.
Long-Term Financing Receivables and Other Assets
2008 2007
In millions
Financing receivables .............................................. $ 2,722 $2,778
Deferred tax assets—long-term ....................................... 792 961
Other .......................................................... 6,954 3,908
$10,468 $7,647
Other Accrued Liabilities
2008 2007
In millions
Other accrued taxes .............................................. $ 3,258 $ 2,965
Warranty ...................................................... 1,973 1,762
Sales and marketing programs ....................................... 2,958 2,930
Other ......................................................... 8,022 6,126
$16,211 $13,783
Other Liabilities
2008 2007
In millions
Pension, post-retirement, and post-employment liabilities .................... $ 3,692 $1,495
Deferred tax liability—long-term ...................................... 3,162 397
Long-term deferred revenue ......................................... 3,152 2,459
Other long-term liabilities ........................................... 3,768 1,565
$13,774 $5,916
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