HP 2011 Annual Report Download - page 84
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Consolidated Balance Sheets
October 31
2011 2010
In millions, except
par value
ASSETS
Current assets:
Cash and cash equivalents ............................................ $ 8,043 $ 10,929
Accounts receivable ................................................ 18,224 18,481
Financing receivables ............................................... 3,162 2,986
Inventory ....................................................... 7,490 6,466
Other current assets ................................................ 14,102 15,322
Total current assets ............................................... 51,021 54,184
Property, plant and equipment .......................................... 12,292 11,763
Long-term financing receivables and other assets .............................. 10,755 12,225
Goodwill ......................................................... 44,551 38,483
Purchased intangible assets ............................................. 10,898 7,848
Total assets ....................................................... $129,517 $124,503
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Notes payable and short-term borrowings ................................. $ 8,083 $ 7,046
Accounts payable .................................................. 14,750 14,365
Employee compensation and benefits .................................... 3,999 4,256
Taxes on earnings .................................................. 1,048 802
Deferred revenue .................................................. 7,449 6,727
Accrued restructuring ............................................... 654 911
Other accrued liabilities ............................................. 14,459 15,296
Total current liabilities ............................................. 50,442 49,403
Long-term debt .................................................... 22,551 15,258
Other liabilities ..................................................... 17,520 19,061
Commitments and contingencies
Stockholders’ equity:
HP stockholders’ equity
Preferred stock, $0.01 par value (300 shares authorized; none issued) .............. — —
Common stock, $0.01 par value (9,600 shares authorized; 1,991 and 2,204 shares issued
and outstanding, respectively) ........................................ 20 22
Additional paid-in capital ............................................ 6,837 11,569
Retained earnings ................................................. 35,266 32,695
Accumulated other comprehensive loss ................................... (3,498) (3,837)
Total HP stockholders’ equity ........................................ 38,625 40,449
Non-controlling interests .............................................. 379 332
Total stockholders’ equity .............................................. 39,004 40,781
Total liabilities and stockholders’ equity .................................... $129,517 $124,503
The accompanying notes are an integral part of these Consolidated Financial Statements.
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