HP 2012 Annual Report Download - page 174

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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 19: Segment Information (Continued)
Geographic Information
Net revenue, classified by the major geographic areas in which HP operates, was as follows for the
following fiscal years ended October 31:
2012 2011 2010
In millions
Net revenue:
U.S. ................................................ $ 42,140 $ 44,111 $ 44,542
Non-U.S. ............................................ 78,217 83,134 81,491
Total HP consolidated net revenue .......................... $120,357 $127,245 $126,033
Net revenue by geographic area is based upon the sales location that predominately represents the
customer location. For each of the years ended October 31, 2012, 2011 and 2010, other than the United
States, no country represented more than 10% of HP’s total consolidated net revenue. HP reports
revenue net of sales taxes, use taxes and value-added taxes directly imposed by governmental
authorities on HP’s revenue producing transactions with its customers.
At October 31, 2012, the United States, the Cayman Islands and Ireland each had 10% or more of
HP’s total consolidated net assets. At October 31, 2011, the United States and the Netherlands each
had 10% or more of HP’s total consolidated net assets. At October 31, 2010, no single country other
than the United States had 10% or more of HP’s total consolidated net assets.
Net property, plant and equipment, classified by major geographic areas in which HP operates, was
as follows for the following fiscal years ended October 31:
2012 2011 2010
In millions
Net property, plant and equipment:
U.S. .................................................. $ 5,894 $ 6,126 $ 6,479
U.K. .................................................. 1,195 1,195 1,085
Other countries .......................................... 4,865 4,971 4,199
Total HP consolidated net property, plant and equipment ............ $11,954 $12,292 $11,763
166