# HEWLETT PACKARD ENTERPRISE COMPANY (HPE) FY2025 Q1 Balance Sheet

- Company: HEWLETT PACKARD ENTERPRISE COMPANY (HPE)
- Period: As of 2025-01-31
- Filing: Q1 FY2025 10-Q, filed 2025-03-07, accession number 0001645590-25-000039
- Page: https://plicit.ai/financials/hpe/fy2025-q1-balance-sheet
- Chart image: https://plicit.ai/charts/hpe-fy2025-q1-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2025-01-31. The chart shows assets, liabilities and equity at that date.

- **Assets**: 70,327,000,000 US dollars
- **Current assets**: 33,012,000,000 US dollars
- **Non-current assets**: 37,315,000,000 US dollars
- **Liabilities (calculated)**: 45,045,000,000 US dollars
- **Current liabilities**: 24,904,000,000 US dollars
- **Non-current liabilities**: 20,141,000,000 US dollars
- **Equity**: 25,282,000,000 US dollars
- **Cash and cash equivalents**: 13,431,000,000 US dollars
- **Inventory**: 8,577,000,000 US dollars
- **Other current assets**: 3,783,000,000 US dollars
- **Financing receivables, net of allowances**: 3,771,000,000 US dollars
- **Accounts receivable, net of allowances**: 3,450,000,000 US dollars
- **Assets held for sale**: 0 US dollars
- **Goodwill**: 18,086,000,000 US dollars
- **Long-term financing receivables and other assets**: 12,369,000,000 US dollars
- **Property, plant and equipment, net**: 5,412,000,000 US dollars
- **Investments in equity interests**: 940,000,000 US dollars
- **Intangible assets, net**: 508,000,000 US dollars
- **Accounts payable**: 10,747,000,000 US dollars
- **Notes payable and short-term borrowings**: 4,605,000,000 US dollars
- **Other accrued liabilities**: 4,389,000,000 US dollars
- **Deferred revenue**: 3,905,000,000 US dollars
- **Employee compensation and benefits**: 898,000,000 US dollars
- **Taxes on earnings**: 314,000,000 US dollars
- **Accrued restructuring**: 46,000,000 US dollars
- **Liabilities held for sale**: 0 US dollars
- **Long-term debt**: 13,272,000,000 US dollars
- **Other non-current liabilities**: 6,869,000,000 US dollars
- **Additional paid-in capital**: 29,780,000,000 US dollars
- **Non-controlling interests**: 58,000,000 US dollars
- **Common stock,$0.01 par value (9,600,000,000 shares authorized; 1,313,391,109 and 1,297,258,235 shares issued and outstanding as of January 31, 2025 and October 31, 2024, respectively)**: 13,000,000 US dollars
- **7.625% Series C mandatory convertible preferred stock, $0.01 par value (30,000,000 shares issued and outstanding as of January 31, 2025 and October 31, 2024, respectively)**: 0 US dollars
- **Accumulated other comprehensive loss**: negative 2,927,000,000 US dollars
- **Accumulated deficit**: negative 1,642,000,000 US dollars
- **Gross equity (calculated)**: 29,851,000,000 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.