Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

HP Inc., adjusted current assets

US$ in millions

	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Current assets	21,387)	22,318)	18,468)	51,787)	50,145)	50,364)
Adjustments
Add: Allowance for doubtful accounts	129)	101)	107)	189)	232)	332)
Less: Current deferred tax assets¹	—)	—)	—)	2,242)	2,754)	3,893)
After Adjustment
Adjusted current assets	21,516)	22,419)	18,575)	49,734)	47,623)	46,803)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

¹ Current deferred tax assets. See details »

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HP Inc., adjusted total assets

US$ in millions

	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Total assets	34,622)	32,913)	29,010)	106,882)	103,206)	105,676)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	1,260)	1,036)	901)	2,461)	2,681)	2,606)
Add: Allowance for doubtful accounts	129)	101)	107)	189)	232)	332)
Less: Current deferred tax assets²	—)	—)	—)	2,242)	2,754)	3,893)
Less: Long-term deferred tax assets³	2,431)	342)	254)	871)	740)	1,346)
After Adjustment
Adjusted total assets	33,580)	33,708)	29,764)	106,419)	102,625)	103,375)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Current deferred tax assets. See details »

³ Long-term deferred tax assets. See details »

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HP Inc., adjusted current liabilities

US$ in millions

	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Current liabilities	25,131)	22,412)	18,808)	42,191)	43,735)	45,521)
Adjustments
Less: Current deferred tax liabilities¹	—)	—)	—)	168)	284)	375)
Less: Current deferred revenue	1,095)	1,012)	919)	6,199)	6,143)	6,477)
Less: Current product warranty liabilities	673)	660)	729)	1,147)	1,325)	1,390)
Less: Restructuring plans, current accrued balance	58)	107)	57)	689)	898)	901)
After Adjustment
Adjusted current liabilities	23,305)	20,633)	17,103)	33,988)	35,085)	36,378)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

¹ Current deferred tax liabilities. See details »

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HP Inc., adjusted total liabilities

US$ in millions

	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Total liabilities	35,261)	36,321)	32,899)	78,731)	76,079)	78,020)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	1,260)	1,036)	901)	2,461)	2,681)	2,606)
Less: Current deferred tax liabilities²	—)	—)	—)	168)	284)	375)
Less: Long-term deferred tax liabilities³	100)	1,410)	1,116)	295)	1,124)	2,668)
Less: Deferred revenue	2,100)	1,933)	1,784)	10,572)	10,074)	10,384)
Less: Product warranty liabilities	915)	898)	980)	1,708)	1,956)	2,031)
Less: Restructuring plans, accrued balance	59)	108)	58)	805)	1,114)	1,117)
After Adjustment
Adjusted total liabilities	33,347)	33,008)	29,862)	67,644)	64,208)	64,051)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Current deferred tax liabilities. See details »

³ Long-term deferred tax liabilities. See details »

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HP Inc., adjusted total HP stockholders’ equity (deficit)

US$ in millions

	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Total HP stockholders’ equity (deficit)	(639)	(3,408)	(3,889)	27,768)	26,731)	27,269)
Adjustments
Less: Net deferred tax assets and liabilities¹	2,331)	(1,068)	(862)	2,650)	2,086)	2,196)
Add: Allowance for doubtful accounts	129)	101)	107)	189)	232)	332)
Add: Deferred revenue	2,100)	1,933)	1,784)	10,572)	10,074)	10,384)
Add: Product warranty liabilities	915)	898)	980)	1,708)	1,956)	2,031)
Add: Restructuring plans, accrued balance	59)	108)	58)	805)	1,114)	1,117)
Add: Non-controlling interests	—)	—)	—)	383)	396)	387)
After Adjustment
Adjusted total stockholders’ equity (deficit)	233)	700)	(98)	38,775)	38,417)	39,324)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

¹ Net deferred tax assets and liabilities. See details »

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HP Inc., adjusted capitalization table

US$ in millions

	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Notes payable and short-term borrowings	1,463)	1,072)	78)	2,885)	3,486)	5,979)
Long-term debt, excluding current portion	4,524)	6,747)	6,758)	21,780)	16,039)	16,608)
Total reported debt	5,987)	7,819)	6,836)	24,665)	19,525)	22,587)
Total HP stockholders’ equity (deficit)	(639)	(3,408)	(3,889)	27,768)	26,731)	27,269)
Total reported capital	5,348)	4,411)	2,947)	52,433)	46,256)	49,856)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	1,260)	1,036)	901)	2,461)	2,681)	2,606)
Adjusted total debt	7,247)	8,855)	7,737)	27,126)	22,206)	25,193)
Adjustments to Equity
Less: Net deferred tax assets and liabilities²	2,331)	(1,068)	(862)	2,650)	2,086)	2,196)
Add: Allowance for doubtful accounts	129)	101)	107)	189)	232)	332)
Add: Deferred revenue	2,100)	1,933)	1,784)	10,572)	10,074)	10,384)
Add: Product warranty liabilities	915)	898)	980)	1,708)	1,956)	2,031)
Add: Restructuring plans, accrued balance	59)	108)	58)	805)	1,114)	1,117)
Add: Non-controlling interests	—)	—)	—)	383)	396)	387)
Adjusted total stockholders’ equity (deficit)	233)	700)	(98)	38,775)	38,417)	39,324)
After Adjustment
Adjusted total capital	7,480)	9,555)	7,639)	65,901)	60,623)	64,517)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Net deferred tax assets and liabilities. See details »

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HP Inc., adjusted net revenue

US$ in millions

12 months ended:	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Net revenue	58,472)	52,056)	48,238)	103,355)	111,454)	112,298)
Adjustment
Add: Increase (decrease) in deferred revenue	167)	149)	(79)	498)	(310)	(481)
After Adjustment
Adjusted net revenue	58,639)	52,205)	48,159)	103,853)	111,144)	111,817)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

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HP Inc., adjusted net earnings

US$ in millions

12 months ended:	Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
As Reported
Net earnings	5,327)	2,526)	2,496)	4,554)	5,013)	5,113)
Adjustments
Add: Deferred income tax expense (benefit)¹	(3,654)	239)	403)	(701)	(33)	(410)
Add: Increase (decrease) in allowance for doubtful accounts	28)	(6)	27)	(43)	(100)	(132)
Add: Increase (decrease) in deferred revenue	167)	149)	(79)	498)	(310)	(481)
Add: Increase (decrease) in product warranty liabilities	17)	(82)	(204)	(248)	(75)	(139)
Add: Increase (decrease) in restructuring plans, accrued balance	(49)	50)	(5)	(309)	(3)	90)
Less: Net loss from discontinued operations	—)	—)	(170)	—)	—)	—)
Add: Other comprehensive income (loss), net of taxes	573)	20)	(217)	(421)	(2,103)	1,781)
After Adjustment
Adjusted net earnings	2,409)	2,896)	2,591)	3,330)	2,389)	5,822)

Based on: 10-K (reporting date: 2018-10-31), 10-K (reporting date: 2017-10-31), 10-K (reporting date: 2016-10-31), 10-K (reporting date: 2015-10-31), 10-K (reporting date: 2014-10-31), 10-K (reporting date: 2013-10-31).

¹ Deferred income tax expense (benefit). See details »

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HP Inc. (NYSE:HPQ)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income