| HP INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) (In millions) | |||||||||||
| As of | |||||||||||
| July 31, 2017 | October 31, 2016 | ||||||||||
| ASSETS | |||||||||||
| Current assets: | |||||||||||
| Cash and cash equivalents | $ | 6,967 | $ | 6,288 | |||||||
| Accounts receivable | 4,233 | 4,114 | |||||||||
| Inventory | 5,184 | 4,484 | |||||||||
| Other current assets | 5,059 | 3,582 | |||||||||
| Total current assets | 21,443 | 18,468 | |||||||||
| Property, plant and equipment | 1,707 | 1,736 | |||||||||
| Goodwill | 5,622 | 5,622 | |||||||||
| Other non-current assets(a) | 3,162 | 3,161 | |||||||||
| Total assets | $ | 31,934 | $ | 28,987 | |||||||
| LIABILITIES AND STOCKHOLDERS' DEFICIT | |||||||||||
| Current liabilities: | |||||||||||
| Notes payable and short-term borrowings | $ | 1,062 | $ | 78 | |||||||
| Accounts payable | 12,804 | 11,103 | |||||||||
| Employee compensation and benefits | 766 | 759 | |||||||||
| Taxes on earnings | 199 | 231 | |||||||||
| Deferred revenue | 997 | 919 | |||||||||
| Other accrued liabilities | 6,232 | 5,718 | |||||||||
| Total current liabilities | 22,060 | 18,808 | |||||||||
| Long-term debt(a) | 6,744 | 6,735 | |||||||||
| Other non-current liabilities | 7,469 | 7,333 | |||||||||
| Stockholders' deficit | (4,339 | ) | (3,889 | ) | |||||||
| Total liabilities and stockholders' deficit | $ | 31,934 | $ | 28,987 | |||||||
HP Inc. Reports Fiscal 2017 Third Quarter Results
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