Balance Sheet: Assets
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Assets are resources controlled by the company as a result of past events and from which future economic benefits are expected to flow to the entity.

HP Inc., consolidated balance sheet: assets (quarterly data)

US$ in millions

	Jul 31, 2019	Apr 30, 2019	Jan 31, 2019	Oct 31, 2018	Jul 31, 2018	Apr 30, 2018	Jan 31, 2018	Oct 31, 2017	Jul 31, 2017	Apr 30, 2017	Jan 31, 2017	Oct 31, 2016	Jul 31, 2016	Apr 30, 2016	Jan 31, 2016	Oct 31, 2015	Jul 31, 2015	Apr 30, 2015	Jan 31, 2015	Oct 31, 2014	Jul 31, 2014	Apr 30, 2014	Jan 31, 2014	Oct 31, 2013	Jul 31, 2013	Apr 30, 2013	Jan 31, 2013
Cash and cash equivalents	4,919)	3,556)	3,367)	5,166)	6,195)	4,247)	5,475)	6,997)	6,967)	6,223)	6,331)	6,288)	5,636)	4,636)	3,688)	17,433)	17,171)	14,768)	12,919)	15,133)	14,474)	15,096)	16,165)	12,163)	13,251)	13,240)	12,589)
Accounts receivable, net	5,295)	5,414)	5,113)	5,113)	4,615)	4,605)	4,396)	4,414)	4,233)	3,771)	3,478)	4,114)	4,008)	3,884)	4,114)	13,363)	12,753)	12,320)	12,295)	13,832)	14,198)	14,288)	13,492)	15,876)	14,336)	14,606)	14,236)
Financing receivables	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	2,918)	2,804)	2,842)	2,907)	2,946)	3,130)	3,112)	3,054)	3,144)	3,113)	3,212)	3,316)
Inventory	5,716)	5,394)	5,649)	6,062)	6,091)	5,557)	5,655)	5,786)	5,184)	4,756)	4,555)	4,484)	3,961)	3,547)	4,052)	6,485)	6,700)	6,227)	6,575)	6,415)	6,249)	5,840)	6,004)	6,046)	6,540)	5,999)	6,374)
Other current assets	3,753)	3,921)	4,807)	5,046)	4,875)	5,024)	5,691)	5,121)	5,059)	3,552)	3,411)	3,582)	3,797)	3,318)	3,301)	11,588)	12,570)	12,726)	13,502)	11,819)	11,236)	11,547)	11,969)	13,135)	12,718)	12,514)	13,037)
Current assets	19,683)	18,285)	18,936)	21,387)	21,776)	19,433)	21,217)	22,318)	21,443)	18,302)	17,775)	18,468)	17,402)	15,385)	15,155)	51,787)	51,998)	48,883)	48,198)	50,145)	49,287)	49,883)	50,684)	50,364)	49,958)	49,571)	49,552)
Property, plant and equipment, net	2,462)	2,412)	2,312)	2,198)	2,112)	2,061)	2,026)	1,878)	1,707)	1,661)	1,730)	1,736)	1,607)	1,572)	1,529)	11,090)	11,028)	11,014)	11,030)	11,340)	11,434)	11,350)	11,259)	11,463)	11,328)	11,476)	11,686)
Long-term financing receivables and other assets	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	—)	9,050)	8,733)	8,552)	8,619)	8,454)	8,981)	9,043)	9,131)	9,556)	9,913)	10,205)	10,249)
Goodwill	6,330)	6,349)	6,343)	5,968)	5,930)	5,941)	5,935)	5,622)	5,622)	5,622)	5,622)	5,622)	5,618)	5,672)	5,680)	32,941)	33,025)	31,218)	31,108)	31,139)	31,132)	31,134)	31,131)	31,124)	31,116)	31,133)	31,031)
Other non-current assets	3,930)	4,900)	4,899)	5,069)	4,436)	4,652)	6,067)	3,095)	3,162)	3,101)	3,065)	3,184)	2,597)	2,894)	3,153)	2,014)	2,249)	1,729)	1,906)	2,128)	2,336)	2,562)	2,820)	3,169)	3,485)	3,869)	4,183)
Non-current assets	12,722)	13,661)	13,554)	13,235)	12,478)	12,654)	14,028)	10,595)	10,491)	10,384)	10,417)	10,542)	9,822)	10,138)	10,362)	55,095)	55,035)	52,513)	52,663)	53,061)	53,883)	54,089)	54,341)	55,312)	55,842)	56,683)	57,149)
Total assets	32,405)	31,946)	32,490)	34,622)	34,254)	32,087)	35,245)	32,913)	31,934)	28,686)	28,192)	29,010)	27,224)	25,523)	25,517)	106,882)	107,033)	101,396)	100,861)	103,206)	103,170)	103,972)	105,025)	105,676)	105,800)	106,254)	106,701)

Assets: Selected Items

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Balance sheet item	Description	The company
Current assets	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	HP Inc. current assets decreased from Q1 2019 to Q2 2019 but then increased from Q2 2019 to Q3 2019 exceeding Q1 2019 level.
Property, plant and equipment, net	Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.	HP Inc. property, plant and equipment, net increased from Q1 2019 to Q2 2019 and from Q2 2019 to Q3 2019.
Non-current assets	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.	HP Inc. non-current assets increased from Q1 2019 to Q2 2019 but then decreased significantly from Q2 2019 to Q3 2019.
Total assets	Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.	HP Inc. total assets decreased from Q1 2019 to Q2 2019 but then increased from Q2 2019 to Q3 2019 not reaching Q1 2019 level.

Current Assets: Selected Items

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Balance sheet item	Description	The company
Cash and cash equivalents	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.	HP Inc. cash and cash equivalents increased from Q1 2019 to Q2 2019 and from Q2 2019 to Q3 2019.
Accounts receivable, net	Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.	HP Inc. accounts receivable, net increased from Q1 2019 to Q2 2019 but then slightly decreased from Q2 2019 to Q3 2019.
Inventory	Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.	HP Inc. inventory decreased from Q1 2019 to Q2 2019 but then increased from Q2 2019 to Q3 2019 exceeding Q1 2019 level.

HP Inc. (NYSE:HPQ)

Balance Sheet: AssetsQuarterly Data

Assets: Selected Items

Current Assets: Selected Items

Balance Sheet: Assets
Quarterly Data