HP 2011 Annual Report Download - page 105
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HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
Notes to Consolidated Financial Statements (Continued)
Note 4: Balance Sheet Details (Continued)
Other Current Assets
2011 2010
In millions
Deferred tax assets—short-term ...................................... $ 5,374 $ 5,833
Value-added taxes receivable from various governments ..................... 2,480 3,366
Supplier and other receivables ....................................... 2,762 2,737
Prepaid and other current assets ..................................... 3,486 3,386
$14,102 $15,322
Property, Plant and Equipment
2011 2010
In millions
Land........................................................ $ 687 $ 530
Buildings and leasehold improvements ................................ 8,620 8,523
Machinery and equipment ......................................... 16,155 13,874
25,462 22,927
Accumulated depreciation ......................................... (13,170) (11,164)
$ 12,292 $ 11,763
Depreciation expense was approximately $3.4 billion in fiscal 2011, $3.3 billion in fiscal 2010 and
$3.2 billion in fiscal 2009.
Long-Term Financing Receivables and Other Assets
2011 2010
In millions
Financing receivables, net .......................................... $ 4,015 $ 3,584
Deferred tax assets—long-term ...................................... 1,283 2,070
Other ......................................................... 5,457 6,571
$10,755 $12,225
Other Accrued Liabilities
2011 2010
In millions
Other accrued taxes .............................................. $ 2,414 $ 3,216
Warranty ...................................................... 1,773 1,774
Sales and marketing programs ....................................... 3,317 3,374
Other ......................................................... 6,955 6,932
$14,459 $15,296
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