HP Inc. (HPQ)

HP Inc., adjusted current assets

USD $ in millions

		Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts
	Less: Current deferred tax assets1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).

HP Inc., adjusted total assets

USD $ in millions

		Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets1
	Add: Allowance for doubtful accounts
	Less: Current deferred tax assets2
	Less: Long-term deferred tax assets3
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).

HP Inc., adjusted current liabilities

USD $ in millions

		Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred tax liabilities1
	Less: Current deferred revenue
	Less: Current product warranty liabilities
	Less: Restructuring plans, current accrued balance
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).

HP Inc., adjusted total liabilities

USD $ in millions

		Oct 31, 2018	Oct 31, 2017	Oct 31, 2016	Oct 31, 2015	Oct 31, 2014	Oct 31, 2013
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations1
	Less: Current deferred tax liabilities2
	Less: Long-term deferred tax liabilities3
	Less: Deferred revenue
	Less: Product warranty liabilities
	Less: Restructuring plans, accrued balance
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).

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

USD $ 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)
	Adjustments
	Less: Net deferred tax assets and liabilities1
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Add: Product warranty liabilities
	Add: Restructuring plans, accrued balance
	Add: Non-controlling interests
	After Adjustment
	Adjusted total HP stockholders’ equity (deficit)

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).

HP Inc., adjusted capitalization table

USD $ 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
	Long-term debt, excluding current portion
	Total reported debt
	Total HP stockholders’ equity (deficit)
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets and liabilities2
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Add: Product warranty liabilities
	Add: Restructuring plans, accrued balance
	Add: Non-controlling interests
	Adjusted total HP stockholders’ equity (deficit)
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).

HP Inc., adjusted net revenue

USD $ 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
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted net revenue

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).

HP Inc., adjusted net earnings

USD $ 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
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Increase (decrease) in deferred revenue
	Add: Increase (decrease) in product warranty liabilities
	Add: Increase (decrease) in restructuring plans, accrued balance
	Less: Net loss from discontinued operations
	Add: Other comprehensive income (loss), net of taxes
	After Adjustment
	Adjusted net earnings

Based on: 10-K (filing date: 2018-12-13), 10-K (filing date: 2017-12-14), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-16), 10-K (filing date: 2014-12-18), 10-K (filing date: 2013-12-30).