HP 2012 Annual Report Download - page 110
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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
2012 2011
In millions
Land........................................................ $ 636 $ 687
Buildings and leasehold improvements ................................ 8,744 8,620
Machinery and equipment ......................................... 16,503 16,155
25,883 25,462
Accumulated depreciation ......................................... (13,929) (13,170)
$ 11,954 $ 12,292
Depreciation expense was approximately $3.3 billion in fiscal 2012, $3.4 billion in fiscal 2011 and
$3.3 billion in fiscal 2010. For the twelve months ended October 31, 2012, additions to gross property,
plant and equipment of $3.7 billion were partially offset by sales and retirements totaling $2.7 billion.
Accumulated depreciation associated with the assets sold and retired was $2.2 billion.
Long-Term Financing Receivables and Other Assets
2012 2011
In millions
Financing receivables, net .......................................... $ 4,292 $ 4,015
Deferred tax assets—long-term ...................................... 1,581 1,283
Deferred costs—long-term .......................................... 1,301 1,496
Other ......................................................... 3,419 3,961
$10,593 $10,755
Other Accrued Liabilities
2012 2011
In millions
Other accrued taxes .............................................. $ 3,264 $ 2,414
Warranty ...................................................... 1,496 1,773
Sales and marketing programs ....................................... 2,900 3,317
Other ......................................................... 5,840 6,955
$13,500 $14,459
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