HP Reports First Quarter 2012 Results



(a)  Includes contra revenue primarily associated with sales incentive      
     programs to wind down the webOS device business, net of webOS device   
     revenue.                                                               
                                                                            
(b)  Includes impairment charges to goodwill and purchased intangible assets
     associated with the acquisition of Palm Inc. on July 1, 2010 recorded  
     as a result of the decision announced on August 18, 2011 to wind down  
     the webOS device business.                                             
                                                                            
(c)  Includes primarily expenses for supplier-related obligations and contra
     revenue associated with sales incentive programs related to winding    
     down the webOS device business.                                        
                                                                            
(d)  Includes primarily the cost of the British pound options bought to     
     limit foreign exchange rate risk in connection with the Autonomy       
     acquisition.                                                           



                                                                            
                  HEWLETT-PACKARD COMPANY AND SUBSIDIARIES                  
                    CONSOLIDATED CONDENSED BALANCE SHEETS                   
                                (In millions)                               
                                                                            
                                                                            
                                                January 31,     October 31, 
                                                   2012            2011     
                                              --------------  --------------
                                                (unaudited)                 
ASSETS                                                                      
                                                                            
Current assets:                                                             
  Cash and cash equivalents                   $        8,113  $        8,043
  Accounts receivable                                                      15,892                    18,224
    Financing  receivables                                                                3,123                      3,162
    Inventory                                                                                        7,271                      7,490
    Other  current  assets                                                                14,350                    14,102
                                                                                            --------------    --------------
                                                                                                                                                        
        Total  current  assets                                                            48,749                    51,021
                                                                                            --------------    --------------
                                                                                                                                                        
Property,  plant  and  equipment                                                  12,122                    12,292
                                                                                                                                                        
Long-term  financing  receivables  and  other                                                                      
  assets                                                                                              11,057                    10,755
                                                                                                                                                        
Goodwill  and  purchased  intangible  assets                            54,668                    55,449
                                                                                            --------------    --------------
                                                                                                                                                        
Total  assets                                                                    $            126,596    $            129,517
                                                                                            ==============    ==============
                                                                                                                                                        
                                                                                                                                                        
LIABILITIES  AND  STOCKHOLDERS'  EQUITY                                                                                
                                                                                                                                                        
Current  liabilities:                                                                                                                
    Notes  payable  and  short-term  borrowings          $                5,438    $                8,083
    Accounts  payable                                                                        12,375                    14,750
    Employee  compensation  and  benefits                                      3,136                      3,999
    Taxes  on  earnings                                                                            929                      1,048
    Deferred  revenue                                                                          7,530                      7,449
    Other  accrued  liabilities                                                      14,885                    15,113
                                                                                            --------------    --------------
                                                                                                                                                        
        Total  current  liabilities                                                  44,293                    50,442
                                                                                            --------------    --------------
                                                                                                                                                        
Long-term  debt                                                                                25,462                    22,551
                                                                                                                                                        
Other  liabilities                                                                          17,269                    17,520
                                                                                                                                                        
Stockholders'  equity:                                                                                                              
    HP  stockholders'  equity                                                          39,162                    38,625
    Non-controlling  interests                                                            410                          379
                                                                                            --------------    --------------
                                                                                                                                                        
        Total  stockholders'  equity                                                39,572                    39,004
                                                                                            --------------    --------------
                                                                                                                                                        
Total  liabilities  and  stockholders'  equity        $            126,596    $            129,517
                                                                                            ==============    ==============
                                                                                                                                                        
 

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