(a) Includes tax impact on non-GAAP adjustments.

 

HP INC. AND SUBSIDIARIES CONSOLIDATED CONDENSED BALANCE SHEETS (Unaudited) (In millions)
	As of
	April 30, 2020				October 31, 2019
ASSETS
Current assets:
Cash and cash equivalents	$	4,054			$	4,537
Accounts receivable, net	5,146				6,031
Inventory	6,354				5,734
Other current assets	4,106				3,875
Total current assets	19,660				20,177
Property, plant and equipment, net	2,714				2,794
Goodwill	6,370				6,372
Other non-current assets	5,029				4,124
Total assets	$	33,773			$	33,467
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Notes payable and short-term borrowings	$	1,551			$	357
Accounts payable	14,195				14,793
Other current liabilities	9,530				10,143
Total current liabilities	25,276				25,293
Long-term debt	3,941				4,780
Other non-current liabilities	5,299				4,587
Stockholders' deficit	(743		)		(1,193		)
Total liabilities and stockholders' deficit	$	33,773			$	33,467

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