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
Quarterly Data

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

Microsoft Excel
Apr 30, 2024 Jan 31, 2024 Oct 31, 2023 Jul 31, 2023 Apr 30, 2023 Jan 31, 2023 Oct 31, 2022 Jul 31, 2022 Apr 30, 2022 Jan 31, 2022 Oct 31, 2021 Jul 31, 2021 Apr 30, 2021 Jan 31, 2021 Oct 31, 2020 Jul 31, 2020 Apr 30, 2020 Jan 31, 2020 Oct 31, 2019 Jul 31, 2019 Apr 30, 2019 Jan 31, 2019 Oct 31, 2018 Jul 31, 2018 Apr 30, 2018 Jan 31, 2018
Notes payable and short-term borrowings 6.31 8.46 8.52 7.95 9.01 9.62 8.07 8.22 8.16 6.56 6.16 6.62 6.52 6.97 6.95 9.83 9.47 8.63 8.54 4.35 4.13 4.01 3.61 4.04 6.44 6.35
Accounts payable 16.95 13.86 12.49 9.93 9.90 11.76 15.26 11.90 10.07 11.32 12.14 11.56 10.22 9.72 9.97 10.30 10.06 10.21 10.80 10.25 10.72 11.18 10.98 10.68 10.42 9.65
Employee compensation and benefits 1.82 1.75 3.02 2.78 2.59 2.31 2.45 2.15 2.13 2.00 3.08 2.81 2.58 2.15 2.58 2.03 1.78 1.93 2.94 2.86 2.47 2.21 2.54 2.06 1.99 1.68
Taxes on earnings 0.30 0.31 0.27 0.38 0.36 0.38 0.31 0.25 0.27 0.29 0.29 0.27 0.25 0.22 0.27 0.35 0.37 0.33 0.36 0.32 0.46 0.57 0.68 0.84 0.73 0.67
Deferred revenue 6.34 6.34 6.40 6.48 6.52 6.36 6.04 6.03 6.12 5.97 5.91 6.08 6.31 6.44 6.35 5.74 5.99 6.25 6.24 6.35 6.14 6.09 5.73 5.51 5.28 5.09
Accrued restructuring 0.16 0.21 0.31 0.26 0.30 0.33 0.34 0.28 0.32 0.39 0.50 0.47 0.43 0.45 0.68 0.66 0.36 0.35 0.38 0.44 0.38 0.46 0.53 0.45 0.48 0.67
Other accrued liabilities 7.90 7.69 7.28 7.96 7.78 7.88 8.10 8.10 8.77 8.85 7.77 6.98 6.91 7.59 7.90 8.19 9.02 8.19 7.73 9.23 7.13 7.28 6.92 6.68 6.53 7.29
Current liabilities 39.77% 38.62% 38.29% 35.75% 36.46% 38.63% 40.57% 36.93% 35.85% 35.38% 35.85% 34.80% 33.22% 33.55% 34.69% 37.11% 37.05% 35.90% 36.98% 33.80% 31.44% 31.80% 30.99% 30.27% 31.87% 31.39%
Long-term debt 12.54 13.38 13.10 15.72 15.07 13.63 13.75 15.84 15.81 17.76 17.15 22.13 22.71 22.38 22.56 23.58 21.19 17.92 18.14 20.59 20.20 19.86 18.27 17.32 16.65 16.29
Other non-current liabilities 11.28 11.36 11.45 11.88 11.71 11.65 10.83 11.40 11.80 11.68 12.30 12.82 13.38 13.65 12.95 11.49 11.94 13.18 11.78 10.97 12.69 12.91 12.41 11.62 11.45 13.38
Non-current liabilities 23.83% 24.74% 24.55% 27.60% 26.78% 25.28% 24.58% 27.24% 27.61% 29.44% 29.45% 34.95% 36.10% 36.03% 35.51% 35.07% 33.13% 31.10% 29.91% 31.56% 32.89% 32.78% 30.67% 28.94% 28.10% 29.68%
Total liabilities 63.60% 63.37% 62.84% 63.35% 63.24% 63.91% 65.15% 64.17% 63.46% 64.81% 65.31% 69.75% 69.31% 69.58% 70.20% 72.17% 70.18% 67.00% 66.90% 65.37% 64.33% 64.58% 61.66% 59.21% 59.97% 61.07%
Common stock, $0.01 par value 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
Additional paid-in capital 47.41 48.19 49.34 49.97 50.90 50.83 49.54 49.16 50.55 49.11 49.34 50.73 52.72 53.18 52.49 48.55 51.74 54.14 54.91 56.40 56.96 57.20 54.68 54.49 53.79 53.47
Accumulated deficit -6.00 -6.36 -6.90 -7.86 -8.54 -9.00 -9.37 -8.48 -9.13 -9.05 -9.70 -14.16 -15.20 -15.59 -15.50 -14.38 -15.38 -14.19 -14.73 -15.68 -15.18 -15.52 -10.63 -8.73 -8.86 -9.83
Accumulated other comprehensive loss -5.12 -5.30 -5.40 -5.58 -5.72 -5.86 -5.42 -4.96 -4.99 -4.97 -5.05 -6.43 -6.95 -7.29 -7.29 -6.45 -6.65 -7.08 -7.19 -6.21 -6.22 -6.36 -5.80 -5.05 -4.98 -4.80
Total HPE stockholders’ equity 36.31% 36.54% 37.06% 36.55% 36.66% 36.00% 34.77% 35.74% 36.45% 35.11% 34.61% 30.16% 30.59% 30.33% 29.71% 27.74% 29.73% 32.90% 33.01% 34.54% 35.58% 35.34% 38.27% 40.73% 39.97% 38.87%
Non-controlling interests 0.09 0.09 0.10 0.10 0.10 0.09 0.08 0.09 0.09 0.08 0.08 0.09 0.09 0.09 0.09 0.09 0.09 0.10 0.10 0.09 0.08 0.08 0.06 0.06 0.06 0.06
Total stockholders’ equity 36.40% 36.63% 37.16% 36.65% 36.76% 36.09% 34.85% 35.83% 36.54% 35.19% 34.69% 30.25% 30.69% 30.42% 29.80% 27.83% 29.82% 33.00% 33.10% 34.63% 35.67% 35.42% 38.34% 40.79% 40.03% 38.93%
Total liabilities and stockholders’ equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2024-04-30), 10-Q (reporting date: 2024-01-31), 10-K (reporting date: 2023-10-31), 10-Q (reporting date: 2023-07-31), 10-Q (reporting date: 2023-04-30), 10-Q (reporting date: 2023-01-31), 10-K (reporting date: 2022-10-31), 10-Q (reporting date: 2022-07-31), 10-Q (reporting date: 2022-04-30), 10-Q (reporting date: 2022-01-31), 10-K (reporting date: 2021-10-31), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-04-30), 10-Q (reporting date: 2021-01-31), 10-K (reporting date: 2020-10-31), 10-Q (reporting date: 2020-07-31), 10-Q (reporting date: 2020-04-30), 10-Q (reporting date: 2020-01-31), 10-K (reporting date: 2019-10-31), 10-Q (reporting date: 2019-07-31), 10-Q (reporting date: 2019-04-30), 10-Q (reporting date: 2019-01-31), 10-K (reporting date: 2018-10-31), 10-Q (reporting date: 2018-07-31), 10-Q (reporting date: 2018-04-30), 10-Q (reporting date: 2018-01-31).

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 Q4 2023 to Q1 2024 and from Q1 2024 to Q2 2024.
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 increased from Q4 2023 to Q1 2024 but then decreased significantly from Q1 2024 to Q2 2024.
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 increased from Q4 2023 to Q1 2024 and from Q1 2024 to Q2 2024.
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 decreased from Q4 2023 to Q1 2024 and from Q1 2024 to Q2 2024.