Stock Analysis on Net
Stock Analysis on Net

Hewlett Packard Enterprise Co. (NYSE:HPE)

This company has been moved to the archive! The financial data has not been updated since June 5, 2024.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Hewlett Packard Enterprise Co., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Oct 31, 2023 Oct 31, 2022 Oct 31, 2021 Oct 31, 2020 Oct 31, 2019 Oct 31, 2018
Notes payable and short-term borrowings 8.52 8.07 6.16 6.95 8.54 3.61
Accounts payable 12.49 15.26 12.14 9.97 10.80 10.98
Employee compensation and benefits 3.02 2.45 3.08 2.58 2.94 2.54
Taxes on earnings 0.27 0.31 0.29 0.27 0.36 0.68
Deferred revenue 6.40 6.04 5.91 6.35 6.24 5.73
Accrued restructuring 0.31 0.34 0.50 0.68 0.38 0.53
Sales and marketing programs 1.87 1.84 1.69 1.89 2.06 1.64
Value-added and property taxes 1.38 1.58 1.36 1.56 1.56 1.82
Collateral payable 0.36 0.89 0.30 0.00 0.00 0.00
Current operating lease liabilities 0.34 0.29 0.33 0.35 0.00 0.00
Warranty 0.29 0.34 0.28 0.36 0.38 0.43
Contract manufacturer liabilities 0.12 0.58 1.23 0.71 0.00 0.00
Other 2.91 2.58 2.58 3.03 3.73 3.03
Other accrued liabilities 7.28% 8.10% 7.77% 7.90% 7.73% 6.92%
Current liabilities 38.29% 40.57% 35.85% 34.69% 36.98% 30.99%
Long-term debt 13.10 13.75 17.15 22.56 18.14 18.27
Deferred revenue 5.74 5.17 5.15 5.16 5.31 4.77
Non-current operating lease liabilities 1.69 1.49 1.63 1.66 0.00 0.00
Pension, post-retirement, and post-employment 1.47 1.65 2.59 3.44 3.42 2.58
Deferred tax liabilities 0.57 0.56 0.86 0.54 0.60 0.41
Taxes on earnings 0.41 0.47 0.63 0.83 1.04 2.68
Other 1.57 1.48 1.45 1.33 1.41 1.97
Other non-current liabilities 11.45% 10.83% 12.30% 12.95% 11.78% 12.41%
Non-current liabilities 24.55% 24.58% 29.45% 35.51% 29.91% 30.67%
Total liabilities 62.84% 65.15% 65.31% 70.20% 66.90% 61.66%
Common stock, $0.01 par value 0.02 0.02 0.02 0.02 0.03 0.03
Additional paid-in capital 49.34 49.54 49.34 52.49 54.91 54.68
Accumulated deficit -6.90 -9.37 -9.70 -15.50 -14.73 -10.63
Accumulated other comprehensive loss -5.40 -5.42 -5.05 -7.29 -7.19 -5.80
Total HPE stockholders’ equity 37.06% 34.77% 34.61% 29.71% 33.01% 38.27%
Non-controlling interests 0.10 0.08 0.08 0.09 0.10 0.06
Total stockholders’ equity 37.16% 34.85% 34.69% 29.80% 33.10% 38.34%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2023-10-31), 10-K (reporting date: 2022-10-31), 10-K (reporting date: 2021-10-31), 10-K (reporting date: 2020-10-31), 10-K (reporting date: 2019-10-31), 10-K (reporting date: 2018-10-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Hewlett Packard Enterprise Co. current liabilities as a percentage of total liabilities and stockholders’ equity increased from 2021 to 2022 but then slightly decreased from 2022 to 2023.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Hewlett Packard Enterprise Co. non-current liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2021 to 2022 and from 2022 to 2023.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Hewlett Packard Enterprise Co. total liabilities as a percentage of total liabilities and stockholders’ equity decreased from 2021 to 2022 and from 2022 to 2023.
Total HPE stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Hewlett Packard Enterprise Co. total HPE stockholders’ equity as a percentage of total liabilities and stockholders’ equity increased from 2021 to 2022 and from 2022 to 2023.