HP INC. AND SUBSIDIARIES
CONSOLIDATED CONDENSED BALANCE SHEETS
(Unaudited)
(In millions)

	As of
	July 31, 2021				October 31, 2020
ASSETS
Current assets:
Cash and cash equivalents	$	3,439			$	4,864
Accounts receivable, net	4,908				5,381
Inventory	8,165				5,963
Other current assets	4,091				4,440
Total current assets	20,603				20,648
Property, plant and equipment, net	2,500				2,627
Goodwill	6,628				6,380
Other non-current assets	5,792				5,026
Total assets	$	35,523			$	34,681
LIABILITIES AND STOCKHOLDERS' DEFICIT
Current liabilities:
Notes payable and short-term borrowings	$	214			$	674
Accounts payable	15,898				14,704
Other current liabilities	11,555				10,842
Total current liabilities	27,667				26,220
Long-term debt	6,898				5,543
Other non-current liabilities	4,900				5,146
Stockholders' deficit	(3,942		)		(2,228		)
Total liabilities and stockholders' deficit	$	35,523			$	34,681

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