v3.8.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Apr. 30, 2018 | Oct. 31, 2017
--- | --- | ---
Current assets: |  |  |
Cash and cash equivalents |  | $ 6,986 | $ 9,579
Accounts receivable, net of allowance for doubtful accounts | [1] | 3,099 | 3,073
Financing receivables |  | 3,503 | 3,378
Inventory |  | 2,848 | 2,315
Assets held for sale | [2] | 31 | 14
Other current assets |  | 3,325 | 3,085
Total current assets |  | 19,792 | 21,444
Property, plant and equipment |  | 6,208 | 6,269
Long-term financing receivables and other assets |  | 12,915 | 12,600
Investments in equity interests |  | 2,517 | 2,535
Goodwill |  | 17,537 | 17,516
Intangible assets |  | 907 | 1,042
Total assets |  | 59,876 | 61,406
Current liabilities: |  |  |
Notes payable and short-term borrowings |  | 3,855 | 3,850
Accounts payable |  | 6,242 | 6,072
Employee compensation and benefits |  | 1,191 | 1,156
Taxes on earnings |  | 437 | 429
Deferred revenue |  | 3,163 | 3,128
Accrued restructuring |  | 286 | 445
Other accrued liabilities |  | 3,910 | 3,844
Total current liabilities |  | 19,084 | 18,924
Long-term debt |  | 9,970 | 10,182
Other non-current liabilities |  | 6,856 | 8,795
Commitments and contingencies |  |  |
HPE stockholders' equity: |  |  |
Preferred stock, $0.01 par value (300 shares authorized; none issued and outstanding at April 30, 2018) |  | 0 | 0
Common stock, $0.01 par value (9,600 shares authorized; 1,527 and 1,595 shares issued and outstanding at April 30, 2018 and October 31, 2017, respectively) |  | 15 | 16
Additional paid-in capital |  | 32,205 | 33,583
Accumulated deficit |  | (5,306) | (7,238)
Accumulated other comprehensive loss |  | (2,982) | (2,895)
Total HPE stockholders' equity |  | 23,932 | 23,466
Non-controlling interests |  | 34 | 39
Total stockholders' equity |  | 23,966 | 23,505
Total liabilities and stockholders' equity |  | $ 59,876 | $ 61,406
[1] | The allowance for doubtful accounts related to accounts receivable was $39 million and $42 million at April 30, 2018 and October 31, 2017, respectively.
[2] | In connection with the HPE Next initiative, the Company determined that certain properties within its real estate portfolio met the criteria to be classified as Assets held for sale. The Company expects these properties to be sold within the next twelve months.

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