v3.7.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Apr. 30, 2017 | Oct. 31, 2016
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 8,101 | $ 12,987
Accounts receivable |  | 3,810 | 3,816
Financing receivables |  | 3,229 | 3,360
Inventory |  | 2,041 | 1,740
Other current assets |  | 3,092 | 2,771
Current assets of discontinued operations |  | 0 | 4,243
Total current assets |  | 20,273 | 28,917
Property, plant and equipment |  | 6,692 | 6,304
Long-term financing receivables and other assets | [1] | 10,847 | 11,575
Investments in equity interests |  | 2,620 | 2,648
Goodwill |  | 25,498 | 24,178
Intangible assets |  | 1,540 | 1,084
Non-current assets of discontinued operations |  | 0 | 4,923
Total assets |  | 67,470 | 79,629
Current liabilities: |  |  |
Notes payable and short-term borrowings | [1] | 2,010 | 3,527
Accounts payable |  | 5,194 | 5,010
Employee compensation and benefits |  | 1,189 | 1,526
Taxes on earnings |  | 755 | 365
Deferred revenue |  | 3,829 | 3,761
Accrued restructuring |  | 228 | 301
Other accrued liabilities |  | 4,373 | 3,857
Current liabilities of discontinued operations |  | 0 | 4,182
Total current liabilities |  | 17,578 | 22,529
Long-term debt | [1] | 11,904 | 12,168
Other non-current liabilities |  | 8,941 | 9,401
Non-current liabilities of discontinued operations |  | 0 | 4,013
Commitments and contingencies |  |  |
HPE stockholders' equity: |  |  |
Preferred stock, $0.01 par value (300 shares authorized; none issued and outstanding at April 30, 2017) |  | 0 | 0
Common stock, $0.01 par value (9,600 shares authorized; 1,646 and 1,666 shares issued and outstanding at April 30, 2017 and October 31, 2016, respectively) |  | 16 | 17
Additional paid-in capital |  | 34,406 | 35,248
Retained earnings |  | (1,867) | 2,782
Accumulated other comprehensive loss |  | (3,544) | (6,599)
Total HPE stockholders' equity |  | 29,011 | 31,448
Non-controlling interests of continuing operations |  | 36 | 40
Non-controlling interests of discontinued operations |  | 0 | 30
Total stockholders' equity |  | 29,047 | 31,518
Total liabilities and stockholders' equity |  | $ 67,470 | $ 79,629
[1] | During the first quarter of fiscal 2017, the Company adopted ASU 2015-03, which simplifies the presentation of debt issuance costs by requiring debt issuance costs to be presented as a deduction from the corresponding debt liability rather than an asset that is amortized. The Company adopted the standard retrospectively for the prior period presented.

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