HP 2009 Annual Report Download - page 112
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 4: Balance Sheet Details (Continued)
Other Current Assets
2009 2008
In millions
Deferred tax assets — short-term ..................................... $ 4,979 $ 3,920
Value added taxes receivable from the government ........................ 2,650 3,115
Supplier and other receivables ....................................... 3,439 3,082
Prepaid and other current assets ..................................... 2,797 4,244
$13,865 $14,361
Property, Plant and Equipment
2009 2008
In millions
Land ......................................................... $ 513 $ 526
Buildings and leasehold improvements ................................. 7,472 7,238
Machinery and equipment .......................................... 12,959 11,121
20,944 18,885
Accumulated depreciation .......................................... (9,682) (8,047)
$11,262 $10,838
Depreciation expense was approximately $3.2 billion in fiscal 2009, $2.4 billion in fiscal 2008 and
$1.9 billion in fiscal 2007.
Long-Term Financing Receivables and Other Assets
2009 2008
In millions
Financing receivables ............................................. $ 3,303 $ 2,722
Deferred tax assets — long-term ...................................... 1,750 792
Other ......................................................... 6,236 6,954
$11,289 $10,468
Other Accrued Liabilities
2009 2008
In millions
Other accrued taxes .............................................. $ 2,784 $ 3,258
Warranty ...................................................... 1,777 1,973
Sales and marketing programs ....................................... 2,724 2,958
Other ......................................................... 6,787 7,243
$14,072 $15,432
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