HP 2015 Annual Report Download - page 87

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Table of Contents


85

Reports of Independent Registered Public Accounting Firm 86
Management's Report on Internal Control Over Financial Reporting
88
Consolidated Statements of Earnings
89
Consolidated Statements of Comprehensive Income
90
Consolidated Balance Sheets
91
Consolidated Statements of Cash Flows
92
Consolidated Statements of Stockholders' Equity
93
Notes to Consolidated Financial Statements
94
Note 1: Overview and Summary of Significant Accounting Policies
94
Note 2: Segment Information
105
Note 3: Restructuring
113
Note 4: Retirement and Post-Retirement Benefit Plans
114
Note 5: Stock-Based Compensation
125
Note 6: Taxes on Earnings
130
Note 7: Balance Sheet Details
137
Note 8: Financing Receivables and Operating Leases
140
Note 9: Acquisitions and Divestitures
145
Note 10: Goodwill and Intangible Assets
147
Note 11: Fair Value
149
Note 12: Financial Instruments
152
Note 13: Borrowings
158
Note 14: Stockholders' Equity
163
Note 15: Net Earnings Per Share
166
Note 16: Litigation and Contingencies
167
Note 17: Guarantees, Indemnifications and Warranties
177
Note 18: Commitments
179
Quarterly Summary
181
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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except to the extent such damages or losses cannot be limited or excluded by applicable law. Past financial performance is no guarantee of future results.