Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

HP Inc. (NYSE:HPQ)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

HP Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
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).

1 Current deferred tax assets. See details »


Adjustments to Total Assets

HP Inc., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
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 lease right-of-use asset (before adoption of FASB Topic 842)1
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).

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 »


Adjustments to Current Liabilities

HP Inc., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
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).

1 Current deferred tax liabilities. See details »


Adjustments to Total Liabilities

HP Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
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 liability (before adoption of FASB Topic 842)1
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).

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 »


Adjustments to Stockholders’ Equity

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

US$ in millions

Microsoft Excel LibreOffice Calc
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 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).

1 Net deferred tax assets and liabilities. See details »


Adjustments to Capitalization Table

HP Inc., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
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 liability (before adoption of FASB Topic 842)1
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 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).

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

2 Net deferred tax assets and liabilities. See details »


Adjustments to Revenues

HP Inc., adjusted net revenue

US$ in millions

Microsoft Excel LibreOffice Calc
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
Adjustment
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).


Adjustments to Reported Income

HP Inc., adjusted net earnings

US$ in millions

Microsoft Excel LibreOffice Calc
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).

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