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Hewlett Packard Enterprise$14.12$.03.21%

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Balance Sheet for Hewlett Packard Enterprise
(Amounts are in millions) 10/2016 10/2015 10/2014
Cash $12,987.00 $9,842.00 $2,319.00
Marketable Securities $0.00 $0.00 $0.00
Receivables $9,832.00 $11,456.00 $11,397.00
Inventory $1,774.00 $2,198.00 $1,884.00
Raw Materials $572.00 $680.00 $597.00
Work in Progress N/A N/A N/A
Finished Goods $1,202.00 $1,518.00 $1,287.00
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $4,324.00 $7,677.00 $6,431.00
Total Current Assets $28,917.00 $31,173.00 $22,031.00
 
Property, Plant & Equipment $21,745.00 $21,424.00 $16,960.00
Accumulated Depreciation $12,109.00 $11,538.00 $8,440.00
Net Property, Plant & Equipment $9,636.00 $9,886.00 $8,520.00
Investment & Advances $2,648.00 $0.00 $0.00
Other non-current Assets $13,216.00 $11,020.00 $6,503.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $25,262.00 $29,191.00 $28,017.00
Deposits & other assets $0.00 $0.00 $0.00
TOTAL ASSETS $79,679.00 $81,270.00 $65,071.00
 
Notes Payable $3,532.00 $691.00 $894.00
Accounts Payable $5,943.00 $5,828.00 $4,889.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $5,662.00 $6,942.00 $5,405.00
Income Taxes Payable $420.00 $634.00 $706.00
Other Current Liabilities $6,974.00 $8,056.00 $7,866.00
Total Current Liabilities $22,531.00 $22,151.00 $19,760.00
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $12,608.00 $15,103.00 $485.00
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $13,022.00 $10,098.00 $7,654.00
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $48,161.00 $47,352.00 $27,899.00
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $17.00 $0.00 $0.00
Capital Surplus $35,248.00 $0.00 $0.00
Retained Earnings $2,782.00 $0.00 $0.00
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($6,529.00) $33,918.00 $37,172.00
SHAREHOLDERS' EQUITY $31,518.00 $33,918.00 $37,172.00
TOTAL LIABILITES &SHAREHOLDERS EQUITY $79,679.00 $81,270.00 $65,071.00




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