Hewlett-Packard Company
Company Balance Sheet
| Oct 2007 | Oct 2006 | Oct 2005 | Oct 2004 | |
| Assets | ||||
|---|---|---|---|---|
| Cash and Equivalents | 11.29B | 16.40B | 13.91B | 12.66B |
| Receivables | 21.58B | 18.56B | 17.36B | 18.01B |
| Inventories | 8.03B | 7.75B | 6.88B | 7.07B |
| Other Current Assets | 0.00 | 0.00 | 0.00 | 1.10B |
| Total Current Assets | 47.40B | 48.26B | 43.33B | 42.90B |
| Property, Plant & Equipment, Gross | 16.41B | 15.02B | 13.88B | 13.84B |
| Accumulated Depreciation & Depletion | 8.61B | 8.16B | 7.43B | 7.19B |
| Property, Plant & Equipment, Net | 7.80B | 6.86B | 6.45B | 6.65B |
| Intangibles | 4.08B | 3.35B | 20.03B | 19.93B |
| Other Non-Current Assets | 6.69B | 5.17B | 7.50B | 6.66B |
| Total Non-Current Assets | 41.30B | 33.72B | 33.98B | 33.24B |
| Liabilities & Shareholder Equity | ||||
| Total Assets | 88.70B | 81.98B | 77.32B | 76.14B |
| Accounts Payable | 11.79B | 12.10B | 10.22B | 9.38B |
| Short Term Debt | 2.74B | 2.27B | 0.00 | 0.00 |
| Other Current Liabilities | 5.36B | 5.05B | 4.71B | 3.92B |
| Total Current Liabilities | 39.26B | 35.85B | 31.46B | 28.59B |
| Long Term Debt | 5.00B | 2.49B | 3.39B | 4.62B |
| Deferred Income Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Non-Current Liabilities | 5.92B | 5.50B | 5.29B | 5.36B |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Non-Current Liabilities | 10.91B | 7.99B | 8.68B | 9.99B |
| Total Liabilities | 50.17B | 43.84B | 40.14B | 38.57B |
| Preferred Stock Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| Common Stock Equity | 38.53B | 38.14B | 37.18B | 37.56B |
| Common Par | 26.00M | 27.00M | 28.00M | 29.00M |
| Additional Paid In Capital | 16.38B | 17.97B | 20.49B | 22.13B |
| Cumulative Translation Adjustment | 173.00M | 67.00M | 0.00 | 30.00M |
| Retained Earnings | 21.56B | 20.73B | 16.68B | 15.65B |
| Treasury Stock | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Equity Adjustments | 386.00M | -645.00M | -21.00M | -273.00M |
| Total Capitalization | 43.52B | 40.63B | 40.57B | 42.19B |
| Total Equity | 38.53B | 38.14B | 37.18B | 37.56B |
| Total Liabilities & Stock Equity | 88.70B | 81.98B | 77.32B | 76.14B |
| Total Common Shares Outstanding | 2.58B | 2.73B | 2.84B | 2.91B |
| Preferred Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Treasury Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic Weighted Shares Outstanding | 2.63B | 2.78B | 2.88B | 3.02B |
| Diluted Weighted Shares Outstanding | 2.72B | 2.85B | 2.91B | 3.06B |
| Number of Employees | 172000 | 156000 | 150000 | 151000 |
| Number of Part-Time Employees | 0 | 0 | 0 | 0 |
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