HP Inc
(HPQ)
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Fiscal Year End Date: 10/31
(Values in U.S. thousands)
| 10-2025 | 10-2024 | 10-2023 | 10-2022 | 10-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,705,000 | 3,253,000 | 3,232,000 | 3,145,000 | 4,299,000 |
| Receivables | 5,692,000 | 5,117,000 | 4,237,000 | 4,546,000 | 5,536,000 |
| Inventories | 8,512,000 | 7,720,000 | 6,862,000 | 7,614,000 | 7,930,000 |
| Other current assets | 4,544,000 | 4,670,000 | 3,646,000 | 4,431,000 | 4,403,000 |
| TOTAL | $22,453,000 | $20,760,000 | $17,977,000 | $19,736,000 | $22,168,000 |
| Non-Current Assets | |||||
| PPE Net | 3,049,000 | 2,914,000 | 2,827,000 | 2,774,000 | 2,546,000 |
| Intangibles | 8,706,000 | 8,627,000 | 8,591,000 | 8,541,000 | 6,803,000 |
| Other Non-Current Assets | 7,561,000 | 7,608,000 | 7,609,000 | 7,443,000 | 7,088,000 |
| TOTAL | $19,316,000 | $19,149,000 | $19,027,000 | $18,758,000 | $16,437,000 |
| Total Assets | $41,769,000 | $39,909,000 | $37,004,000 | $38,494,000 | $38,605,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 18,051,000 | 16,903,000 | 14,046,000 | 15,303,000 | 16,075,000 |
| Other current liabilities | 10,362,000 | 10,378,000 | 10,212,000 | 10,668,000 | 11,880,000 |
| TOTAL | $29,258,000 | $28,687,000 | $24,488,000 | $26,189,000 | $29,061,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,821,000 | 8,263,000 | 9,254,000 | 10,796,000 | 6,386,000 |
| Other Non-Current Liabilities | 4,036,000 | 4,282,000 | 4,331,000 | 4,534,000 | 4,802,000 |
| TOTAL | $12,857,000 | $12,545,000 | $13,585,000 | $15,330,000 | $11,188,000 |
| Total Liabilities | $42,115,000 | $41,232,000 | $38,073,000 | $41,519,000 | $40,249,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 917,985 | 937,798 | 990,903 | 982,146 | 1,082,723 |
| Common Shares | 9,000 | 9,000 | 10,000 | 10,000 | 11,000 |
| Retained earnings | -2,027,000 | -2,676,000 | -2,361,000 | -4,492,000 | -2,470,000 |
| Other shareholders' equity | -457,000 | -434,000 | -223,000 | 285,000 | -245,000 |
| TOTAL | $-346,000 | $-1,323,000 | $-1,069,000 | $-3,025,000 | $-1,644,000 |
| Total Liabilities And Equity | $41,769,000 | $39,909,000 | $37,004,000 | $38,494,000 | $38,605,000 |