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Hewlett-Packard Company (HPQ)

-NYSE
34.93 Down 0.01(0.03%) 4:00PM EDT
|After Hours : 34.97 Up 0.04 (0.11%) 6:19PM EDT
Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingOct 31, 2013Oct 31, 2012Oct 31, 2011
Assets
Current Assets
Cash And Cash Equivalents12,163,000  11,301,000  8,043,000  
Short Term Investments -   -   -  
Net Receivables19,020,000  19,659,000  21,386,000  
Inventory6,046,000  6,317,000  7,490,000  
Other Current Assets13,135,000  13,360,000  14,102,000  
Total Current Assets 50,364,000   50,637,000   51,021,000  
Long Term Investments9,556,000  10,593,000  10,755,000  
Property Plant and Equipment11,463,000  11,954,000  12,292,000  
Goodwill31,124,000  31,069,000  44,551,000  
Intangible Assets3,169,000  4,515,000  10,898,000  
Accumulated Amortization -   -   -  
Other Assets -   -   -  
Deferred Long Term Asset Charges -   -   -  
Total Assets 105,676,000   108,768,000   129,517,000  
Liabilities
Current Liabilities
Accounts Payable32,164,000  31,754,000  34,256,000  
Short/Current Long Term Debt5,979,000  6,647,000  8,083,000  
Other Current Liabilities7,378,000  8,265,000  8,103,000  
Total Current Liabilities 45,521,000   46,666,000   50,442,000  
Long Term Debt16,608,000  21,789,000  22,551,000  
Other Liabilities15,891,000  17,480,000  17,520,000  
Deferred Long Term Liability Charges -   -   -  
Minority Interest387,000  397,000  379,000  
Negative Goodwill -   -   -  
Total Liabilities 78,407,000   86,332,000   90,892,000  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock19,000  20,000  20,000  
Retained Earnings25,563,000  21,521,000  35,266,000  
Treasury Stock -   -   -  
Capital Surplus5,465,000  6,454,000  6,837,000  
Other Stockholder Equity(3,778,000)(5,559,000)(3,498,000)
Total Stockholder Equity 27,269,000   22,436,000   38,625,000  
Net Tangible Assets (7,024,000) (13,148,000) (16,824,000)

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