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Microsoft Excel LibreOffice Calc

HP Inc. (HPQ)


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

HP Inc., adjusted current assets

USD $ 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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets1 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden hidden

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

USD $ 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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets2 hidden hidden hidden hidden hidden hidden
Less: Long-term deferred tax assets3 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden hidden

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 leased assets. 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

USD $ 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 hidden hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred tax liabilities1 hidden hidden hidden hidden hidden hidden
Less: Current deferred revenue hidden hidden hidden hidden hidden hidden
Less: Current product warranty liabilities hidden hidden hidden hidden hidden hidden
Less: Restructuring plans, current accrued balance hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

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

USD $ 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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Less: Current deferred tax liabilities2 hidden hidden hidden hidden hidden hidden
Less: Long-term deferred tax liabilities3 hidden hidden hidden hidden hidden hidden
Less: Deferred revenue hidden hidden hidden hidden hidden hidden
Less: Product warranty liabilities hidden hidden hidden hidden hidden hidden
Less: Restructuring plans, accrued balance hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden hidden

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 obligations. 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)

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

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

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

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 obligations. See Details »

2 Net deferred tax assets and liabilities. See Details »


Adjustments to Revenues

HP Inc., adjusted net revenue

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

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

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

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 »