HP Inc (HPQ)
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Fiscal Year End Date: 10/31
| 10-2008 | 10-2007 | 10-2006 | 10-2005 | 10-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,153,000 | 11,293,000 | 16,400,000 | 13,911,000 | 12,663,000 |
| Marketable Securities | 93,000 | 152,000 | 22,000 | 18,000 | 311,000 |
| Receivables | 19,242,000 | 15,927,000 | 13,313,000 | 12,454,000 | 13,171,000 |
| Inventories | 7,879,000 | 8,033,000 | 7,750,000 | 6,877,000 | 7,071,000 |
| Other current assets | 14,361,000 | 11,997,000 | 10,779,000 | 10,074,000 | 9,685,000 |
| TOTAL | $51,728,000 | $47,402,000 | $48,264,000 | $43,334,000 | $42,901,000 |
| Non-Current Assets | |||||
| PPE Net | 10,838,000 | 7,798,000 | 6,863,000 | 6,451,000 | 6,649,000 |
| Intangibles | 40,297,000 | 25,852,000 | 20,205,000 | 20,030,000 | 19,931,000 |
| Other Non-Current Assets | 10,468,000 | 7,647,000 | 6,649,000 | 7,502,000 | 6,657,000 |
| TOTAL | $61,603,000 | $41,297,000 | $33,717,000 | $33,983,000 | $33,237,000 |
| Total Assets | $113,331,000 | $88,699,000 | $81,981,000 | $77,317,000 | $76,138,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 14,917,000 | 11,787,000 | 12,102,000 | 10,223,000 | 9,377,000 |
| Accrued Expenses | 5,258,000 | 3,588,000 | 3,695,000 | 3,462,000 | 2,401,000 |
| TOTAL | $52,939,000 | $39,260,000 | $35,850,000 | $31,460,000 | $28,588,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 7,676,000 | 4,997,000 | 2,490,000 | 3,392,000 | 4,623,000 |
| Deferred Revenues | 6,287,000 | 5,025,000 | 4,309,000 | 3,815,000 | 2,958,000 |
| aiOther Non-Current Liabilities | 13,774,000 | 5,916,000 | 5,497,000 | 5,289,000 | 5,363,000 |
| TOTAL | $21,450,000 | $10,913,000 | $7,987,000 | $8,681,000 | $9,986,000 |
| Total Liabilities | $74,389,000 | $50,173,000 | $43,837,000 | $40,141,000 | $38,574,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 2,416,201 | 2,573,869 | 2,720,808 | 2,837,654 | 2,910,040 |
| Common Shares | 24,000 | 26,000 | 27,000 | 28,000 | 29,000 |
| Retained earnings | 24,971,000 | 21,560,000 | 20,729,000 | 16,679,000 | 15,649,000 |
| Other shareholders' equity | -65,000 | 559,000 | -578,000 | -21,000 | -243,000 |
| TOTAL | $38,942,000 | $38,526,000 | $38,144,000 | $37,176,000 | $37,564,000 |
| Total Liabilities And Equity | $113,331,000 | $88,699,000 | $81,981,000 | $77,317,000 | $76,138,000 |