HP 2013 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)
Inventory
2013 2012
In millions
Finished goods .................................................... $3,847 $4,094
Purchased parts and fabricated assemblies ................................ 2,199 2,223
$6,046 $6,317
Other Current Assets
2013 2012
In millions
Deferred tax assets—short-term ...................................... $ 3,893 $ 3,783
Value-added taxes receivable from various governments ..................... 2,425 3,298
Supplier and other receivables ....................................... 2,579 2,549
Prepaid and other current assets ..................................... 4,238 3,730
$13,135 $13,360
Property, Plant and Equipment
2013 2012
In millions
Land........................................................ $ 626 $ 636
Buildings and leasehold improvements ................................ 8,942 8,744
Machinery and equipment, including equipment held for lease .............. 16,565 16,503
26,133 25,883
Accumulated depreciation ......................................... (14,670) (13,929)
$ 11,463 $ 11,954
Depreciation expense was $3.2 billion, $3.3 billion and $3.4 billion in fiscal 2013, 2012 and 2011,
respectively. For the twelve months ended October 31, 2013, the change in gross property, plant and
equipment was due primarily to investments of $3.2 billion, which were partially offset by sales and
retirements totaling $3.0 billion. Accumulated depreciation associated with the assets sold and retired
was $2.5 billion.
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