HP 2014 Annual Report Download - page 138
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 7: Balance Sheet Details (Continued)
Property, Plant and Equipment
As of October 31
2014 2013
In millions
Land........................................................ $ 540 $ 626
Buildings and leasehold improvements ................................ 9,048 8,942
Machinery and equipment, including equipment held for lease .............. 16,664 16,565
26,252 26,133
Accumulated depreciation ......................................... (14,912) (14,670)
$ 11,340 $ 11,463
Depreciation expense was $3.3 billion, $3.2 billion and $3.3 billion in fiscal 2014, 2013 and 2012,
respectively. The change in gross property, plant and equipment was due primarily to purchases of
$3.9 billion, which were partially offset by sales and retirements totaling $3.5 billion. Accumulated
depreciation associated with the assets sold and retired in fiscal 2014 was $2.9 billion.
Long-Term Financing Receivables and Other Assets
As of October 31
2014 2013
In millions
Financing receivables, net ............................................ $3,613 $3,878
Deferred tax assets—long-term ........................................ 740 1,346
Deferred costs—long-term ........................................... 755 999
Other .......................................................... 3,346 3,333
$8,454 $9,556
Other Accrued Liabilities
As of October 31
2014 2013
In millions
Accrued taxes—other ............................................. $ 2,269 $ 2,703
Warranty ...................................................... 1,325 1,390
Sales and marketing programs ....................................... 2,986 2,823
Other ......................................................... 5,499 5,590
$12,079 $12,506
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