# HEWLETT PACKARD ENTERPRISE COMPANY (HPE) FY2024 Q1 Balance Sheet

- Company: HEWLETT PACKARD ENTERPRISE COMPANY (HPE)
- Period: As of 2024-01-31
- Filing: Q1 FY2024 10-Q, filed 2024-03-05, accession number 0001645590-24-000069
- Page: https://plicit.ai/financials/hpe/fy2024-q1-balance-sheet
- Chart image: https://plicit.ai/charts/hpe-fy2024-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2024-01-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 58,602,000,000 US dollars
- **Current assets**: 20,244,000,000 US dollars
- **Non-current assets**: 38,358,000,000 US dollars
- **Liabilities (calculated)**: 37,134,000,000 US dollars
- **Current liabilities**: 22,635,000,000 US dollars
- **Non-current liabilities**: 14,499,000,000 US dollars
- **Equity**: 21,468,000,000 US dollars
- **Noncontrolling interest**: 52,000,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Inventory**: 6,049,000,000 US dollars
- **Accounts receivable, net of allowances**: 3,781,000,000 US dollars
- **Cash and cash equivalents**: 3,758,000,000 US dollars
- **Financing receivables, net of allowances**: 3,629,000,000 US dollars
- **Other current assets**: 3,027,000,000 US dollars
- **Goodwill**: 17,988,000,000 US dollars
- **Long-term financing receivables and other assets**: 11,542,000,000 US dollars
- **Property, plant and equipment, net**: 5,997,000,000 US dollars
- **Investments in equity interests**: 2,249,000,000 US dollars
- **Intangible assets**: 582,000,000 US dollars
- **Accounts payable**: 8,125,000,000 US dollars
- **Notes payable and short-term borrowings**: 4,957,000,000 US dollars
- **Other accrued liabilities**: 4,505,000,000 US dollars
- **Deferred revenue**: 3,718,000,000 US dollars
- **Employee compensation and benefits**: 1,027,000,000 US dollars
- **Taxes on earnings**: 182,000,000 US dollars
- **Accrued restructuring**: 121,000,000 US dollars
- **Long-term debt**: 7,840,000,000 US dollars
- **Other non-current liabilities**: 6,659,000,000 US dollars
- **Additional paid-in capital**: 28,239,000,000 US dollars
- **Common stock, $0.01 par value (9,600 shares authorized; 1,300 and 1,283 shares issued and outstanding as of January 31, 2024 and October 31, 2023, respectively)**: 13,000,000 US dollars
- **Non-controlling interests**: 52,000,000 US dollars
- **Accumulated deficit**: negative 3,728,000,000 US dollars
- **Accumulated other comprehensive loss**: negative 3,108,000,000 US dollars
- **Gross equity (calculated)**: 28,304,000,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.