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Prepare a report on disclosure issues related to the segment and noncontrolling interest information for HP. I am not allowed to attach a website per

Prepare a report on disclosure issues related to the segment and noncontrolling interest information for HP. I am not allowed to attach a website per this website my last post was flagged but any website containg this infomration is fine!! I am just having an issue talking about and understand their non controlling interests.

I'm not really sutre what infomrtaion is needed

HEWLETT-PACKARD COMPANY AND SUBSIDIARIES Consolidated Balance Sheets

October 31
2011 2010
In millions, except par value

ASSETS

Current assets:

Cash and cash equivalents

$ 8,043 $ 10,929

Accounts receivable

18,224 18,481

Financing receivables

3,162 2,986

Inventory

7,490 6,466

Other current assets

14,102 15,322

Total current assets

51,021 54,184

Property, plant and equipment

12,292 11,763

Long-term financing receivables and other assets

10,755 12,225

Goodwill

44,551 38,483

Purchased intangible assets

10,898 7,848

Total assets

$ 129,517 $ 124,503

LIABILITIES AND STOCKHOLDERS' EQUITY

Current liabilities:

Notes payable and short-term borrowings

$ 8,083 $ 7,046

Accounts payable

14,750 14,365

Employee compensation and benefits

3,999 4,256

Taxes on earnings

1,048 802

Deferred revenue

7,449 6,727

Accrued restructuring

654 911

Other accrued liabilities

14,459 15,296

Total current liabilities

50,442 49,403

Long-term debt

22,551 15,258

Other liabilities

17,520 19,061

Commitments and contingencies

Stockholders' equity:

HP stockholders' equity

Preferred stock, $0.01 par value (300 shares authorized; none issued)

Common stock, $0.01 par value (9,600 shares authorized; 1,991 and 2,204 shares issued and outstanding, respectively)

20 22

Additional paid-in capital

6,837 11,569

Retained earnings

35,266 32,695

Accumulated other comprehensive loss

(3,498 ) (3,837 )

Total HP stockholders' equity

38,625 40,449

Non-controlling interests

379 332

Total stockholders' equity

39,004 40,781

Total liabilities and stockholders' equity

$ 129,517 $ 124,503

The accompanying notes are an integral part of these Consolidated Financial Statements.

76

Table of Contents

HEWLETT-PACKARD COMPANY AND SUBSIDIARIES Consolidated Statements of Cash Flows

For the fiscal years ended October 31
2011 2010 2009
In millions

Cash flows from operating activities:

Net earnings

$ 7,074 $ 8,761 $ 7,660

Adjustments to reconcile net earnings to net cash provided by operating activities:

Depreciation and amortization

4,984 4,820 4,780

Impairment of goodwill and purchased intangible assets

885

Stock-based compensation expense

685 668 635

Provision for doubtful accountsaccounts and financing receivables

81 156 345

Provision for inventory

217 189 221

Restructuring charges

645 1,144 640

Deferred taxes on earnings

166 197 379

Excess tax benefit from stock-based compensation

(163 ) (294 ) (162 )

Other, net

(46 ) 169 22

Changes in assets and liabilities:

Accounts and financing receivables

(227 ) (2,398 ) (549 )

Inventory

(1,252 ) (270 ) 1,532

Accounts payable

275 (698 ) (153 )

Taxes on earnings

610 723 733

Restructuring

(1,002 ) (1,334 ) (1,237 )

Other assets and liabilities

(293 ) 89 (1,467 )

Net cash provided by operating activities

12,639 11,922 13,379

Cash flows from investing activities:

Investment in property, plant and equipment

(4,539 ) (4,133 ) (3,695 )

Proceeds from sale of property, plant and equipment

999 602 495

Purchases of available-for-sale securities and other investments

(96 ) (51 ) (160 )

Maturities and sales of available-for-sale securities and other investments

68 200 171

Payments in connection with business acquisitions, net of cash acquired

(10,480 ) (8,102 ) (391 )

Proceeds from business divestiture, net

89 125

Net cash used in investing activities

(13,959 ) (11,359 ) (3,580 )

Cash flows from financing activities:

(Payments) issuance of commercial paper and notes payable, net

(1,270 ) 4,156 (6,856 )

Issuance of debt

11,942 3,156 6,800

Payment of debt

(2,336 ) (1,323 ) (2,710 )

Issuance of common stock under employee stock plans

896 2,617 1,837

Repurchase of common stock

(10,117 ) (11,042 ) (5,140 )

Excess tax benefit from stock-based compensation

163 294 162

Cash dividends paid

(844 ) (771 ) (766 )

Net cash used in financing activities

(1,566 ) (2,913 ) (6,673 )

(Decrease) increase in cash and cash equivalents

(2,886 ) (2,350 ) 3,126

Cash and cash equivalents at beginning of period

10,929 13,279 10,153

Cash and cash equivalents at end of period

$ 8,043 $ 10,929 $ 13,279

The accompanying notes are an integral part of these Consolidated Financial Statements.

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