HP Inc
(HPQ)
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Fiscal Year End Date: 10/31
| 10-2015 | 10-2014 | 10-2013 | 10-2012 | 10-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,584,000 | 15,133,000 | 12,163,000 | 11,301,000 | 8,043,000 |
| Receivables | 4,825,000 | 16,778,000 | 19,020,000 | 19,659,000 | 21,386,000 |
| Inventories | 4,288,000 | 6,415,000 | 6,046,000 | 6,317,000 | 7,490,000 |
| Other current assets | 35,090,000 | 11,819,000 | 13,135,000 | 13,360,000 | 14,102,000 |
| TOTAL | $51,787,000 | $50,145,000 | $50,364,000 | $50,637,000 | $51,021,000 |
| Non-Current Assets | |||||
| PPE Net | 1,492,000 | 11,340,000 | 11,463,000 | 11,954,000 | 12,292,000 |
| Intangibles | 5,680,000 | 33,267,000 | 34,293,000 | 35,584,000 | 55,449,000 |
| Other Non-Current Assets | 47,923,000 | 8,454,000 | 9,556,000 | 10,593,000 | 10,755,000 |
| TOTAL | $55,095,000 | $53,061,000 | $55,312,000 | $58,131,000 | $78,496,000 |
| Total Assets | $106,882,000 | $103,206,000 | $105,676,000 | $108,768,000 | $129,517,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 10,194,000 | 15,903,000 | 14,019,000 | 13,350,000 | 14,750,000 |
| Accrued Expenses | 747,000 | 5,107,000 | 5,337,000 | 4,829,000 | 4,653,000 |
| TOTAL | $42,191,000 | $43,735,000 | $45,521,000 | $46,666,000 | $50,442,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 6,677,000 | 16,039,000 | 16,608,000 | 21,789,000 | 22,551,000 |
| Deferred Revenues | 1,051,000 | 6,143,000 | 6,477,000 | 7,494,000 | 7,449,000 |
| Other Non-Current Liabilities | 29,863,000 | 16,305,000 | 15,891,000 | 17,480,000 | 17,520,000 |
| TOTAL | $36,540,000 | $32,344,000 | $32,499,000 | $39,269,000 | $40,071,000 |
| Total Liabilities | $78,731,000 | $76,079,000 | $78,020,000 | $85,935,000 | $90,513,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 1,791,848 | 1,834,082 | 1,908,777 | 1,948,148 | 1,984,034 |
| Common Shares | 18,000 | 18,000 | 19,000 | 20,000 | 20,000 |
| Retained earnings | 32,089,000 | 29,164,000 | 25,563,000 | 21,521,000 | 35,266,000 |
| Other shareholders' equity | -5,919,000 | -5,485,000 | -3,391,000 | -5,162,000 | -3,119,000 |
| TOTAL | $28,151,000 | $27,127,000 | $27,656,000 | $22,833,000 | $39,004,000 |
| Total Liabilities And Equity | $106,882,000 | $103,206,000 | $105,676,000 | $108,768,000 | $129,517,000 |