HP 2013 Annual Report Download - page 112
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 4: Balance Sheet Details (Continued)
Long-Term Financing Receivables and Other Assets
2013 2012
In millions
Financing receivables, net ........................................... $3,878 $ 4,292
Deferred tax assets—long-term ....................................... 1,346 1,581
Deferred costs—long-term ........................................... 999 1,301
Other .......................................................... 3,333 3,419
$9,556 $10,593
Other Accrued Liabilities
2013 2012
In millions
Other accrued taxes .............................................. $ 2,703 $ 3,264
Warranty ...................................................... 1,390 1,496
Sales and marketing programs ....................................... 2,823 2,900
Other ......................................................... 5,590 5,840
$12,506 $13,500
Other Liabilities
2013 2012
In millions
Pension, post-retirement, and post-employment liabilities .................... $ 5,098 $ 7,780
Deferred tax liability—long-term ..................................... 2,668 2,948
Long-term deferred revenue ........................................ 3,907 3,371
Other long-term liabilities .......................................... 4,218 3,381
$15,891 $17,480
Note 5: Acquisitions
In fiscal 2013, MphasiS Limited, a majority-owned subsidiary of HP, acquired Digital Risk LLC for
$174 million. HP recorded $112 million of goodwill related to this acquisition in the ES segment.
Acquisitions in prior years
In fiscal 2011, HP completed four acquisitions. Total fair value of purchase consideration for the
acquisitions was $11.4 billion, which includes cash paid for outstanding common stock, convertible
bonds, vested-in-the-money stock awards and the estimated fair value of earned unvested stock awards
assumed. In connection with these acquisitions, HP recorded approximately $6.9 billion of goodwill,
$4.7 billion of intangibles and assumed $206 million of net liabilities. HP’s largest acquisition in fiscal
2011 was its acquisition of Autonomy, with a total fair value of purchase consideration of $11.0 billion.
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