Hewlett Packard Enterprise Balance Sheet (2013-2026) | HPE

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026	Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)	5.65B	4.33B	4.28B	3.55B	4.45B	4.76B	2.84B	2.96B	3.13B	4.58B	3.97B	2.92B	3.90B	15.11B	13.85B	11.67B	4.57B	5.77B	4.84B	5.29B
Cash & Current Investments (Quarter)	5.65B	4.33B	4.28B	3.55B	4.45B	4.76B	2.84B	2.96B	3.13B	4.58B	3.97B	2.92B	3.90B	15.11B	13.85B	11.67B	4.57B	5.77B	4.84B	5.29B
Receivables - Net (Quarter)	3.30B	3.98B	3.43B	3.12B	3.37B	4.10B	4.20B	3.71B	3.45B	3.48B	3.78B	3.84B	3.86B	3.55B	3.45B	3.90B	5.66B	5.29B	4.93B	6.29B
Receivables - Other (Quarter)	0.21B	0.21B	0.20B	0.22B	0.24B	0.24B	0.29B	0.29B	0.31B	0.26B	0.28B	0.29B	0.31B	0.32B	0.30B	0.34B	0.41B	0.40B	0.38B	0.39B
Receivables (Quarter)	3.51B	4.18B	3.63B	3.34B	3.60B	4.35B	4.49B	4.00B	3.75B	3.75B	4.06B	4.13B	4.17B	3.87B	3.75B	4.23B	6.07B	5.69B	5.31B	6.68B
Raw Materials (Quarter)	2.57B	2.92B	3.50B	3.30B	3.60B	2.97B	2.65B	2.97B	2.54B	2.94B	4.73B	4.96B	5.21B	5.44B	6.19B	5.11B	4.46B	4.14B	4.93B	6.21B
Finished Goods (Quarter)	1.37B	1.59B	1.82B	2.02B	1.95B	2.19B	2.00B	1.35B	2.00B	1.67B	1.32B	2.37B	2.47B	2.37B	2.39B	2.99B	2.71B	2.21B	1.98B	2.82B
Inventory (Quarter)	3.94B	4.51B	5.32B	5.32B	5.55B	5.16B	4.64B	4.32B	4.54B	4.61B	6.05B	7.30B	7.68B	7.81B	8.58B	8.10B	7.16B	6.35B	6.91B	9.03B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	2.40B	2.46B	2.91B	3.05B	3.23B	3.56B	3.13B	3.04B	3.03B	3.05B	3.03B	3.94B	3.52B	3.38B	3.78B	4.00B	4.83B	3.75B	4.68B	5.05B
Current Assets (Quarter)	18.75B	18.88B	19.34B	18.17B	19.52B	20.51B	18.23B	17.56B	17.66B	18.95B	20.24B	21.43B	22.41B	33.46B	33.01B	31.57B	26.00B	24.99B	25.20B	29.36B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	5.51B	5.61B	5.50B	5.51B	5.63B	5.78B	5.99B	6.01B	6.09B	5.99B	6.00B	5.82B	5.74B	5.66B	5.41B	5.41B	6.12B	6.00B	5.91B	5.60B
Long-Term Investments (Quarter)	2.29B	2.21B	2.25B	2.26B	2.27B	2.16B	2.23B	2.28B	2.29B	2.20B	2.25B	2.29B	2.32B	0.93B	0.94B	0.96B	1.00B	0.95B	0.92B	0.92B
Goodwill (Quarter)	18.09B	0.30B	18.30B	18.31B	18.31B	17.40B	17.42B	17.73B	17.99B	17.99B	2.00B	17.99B	17.99B	18.09B	18.09B	16.73B	23.77B	23.77B	23.83B	23.83B
Intangibles (Quarter)	0.89B	1.02B	0.95B	0.88B	0.81B	0.73B	0.68B	0.68B	0.72B	0.65B	0.58B	0.52B	0.48B	0.51B	0.51B	0.51B	6.64B	6.37B	6.10B	5.82B
Goodwill & Intangibles (Quarter)	18.98B	1.32B	19.25B	19.18B	19.11B	18.14B	18.10B	18.41B	18.72B	18.64B	2.58B	18.50B	18.46B	18.60B	18.59B	17.24B	30.40B	30.14B	29.93B	29.65B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)		11.67B				10.54B
Non-Current Assets (Quarter)	37.69B	0.70B	38.53B	38.15B	38.15B	0.63B	37.36B	37.99B	38.76B	38.20B	38.36B	38.28B	38.45B	37.80B	37.31B	36.28B	51.34B	50.91B	50.56B	50.15B
Assets (Quarter)	56.44B	57.70B	57.87B	56.32B	57.67B	57.12B	55.59B	55.55B	56.41B	57.15B	58.60B	59.71B	60.85B	71.26B	70.33B	67.85B	77.34B	75.91B	75.77B	79.51B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	6.53B	7.00B	6.55B	5.67B	6.86B	8.72B	6.54B	5.50B	5.60B	7.14B	8.12B	10.12B	10.09B	11.06B	10.75B	9.32B	8.66B	7.73B	8.38B	11.31B
Payables (Quarter)	6.53B	7.00B	6.55B	5.67B	6.86B	8.72B	6.54B	5.50B	5.60B	7.14B	8.12B	10.12B	10.09B	11.06B	10.75B	9.32B	8.66B	7.73B	8.38B	11.31B
Accumulated Expenses (Quarter)	0.27B	1.78B	1.16B	1.20B	0.16B	0.19B	0.18B	1.44B	1.57B	1.72B	1.03B	1.08B	0.09B	1.36B	0.90B	0.04B	1.55B	1.87B	1.38B	1.96B
Other Accumulated Expenses (Quarter)	3.94B	4.49B	5.12B	4.94B	4.67B	4.62B	4.38B	4.32B	4.49B	4.16B	4.50B	4.72B	4.65B	4.59B	4.39B	4.53B	4.77B	4.75B	4.84B	4.69B
Short term Debt (Quarter)	3.74B	3.55B	3.79B	4.60B	4.74B	4.61B	5.35B	5.00B	4.49B	4.87B	4.96B	3.77B	3.86B	4.74B	4.61B	5.15B	6.80B	4.61B	3.91B	3.01B
Current Taxes (Quarter)	0.15B	0.17B	0.17B	0.15B	0.14B	0.18B	0.21B	0.20B	0.21B	0.15B	0.18B	0.18B	0.15B	0.28B	0.31B	0.28B	0.26B	0.32B	0.38B	0.39B
Current Deferred Revenue (Quarter)	6.40B	0.07B	3.46B	6.30B	6.40B	3.45B	3.53B	3.62B	3.65B	6.94B	3.72B	3.78B	3.80B	3.90B	3.90B	4.17B	5.31B	5.36B	5.48B	5.62B
Total Current Liabilities (Quarter)	19.64B	20.69B	20.47B	20.19B	21.30B	23.17B	21.48B	20.25B	20.17B	21.88B	22.64B	23.75B	23.86B	25.97B	24.90B	24.54B	27.35B	24.64B	24.36B	26.98B
Non-Current Liabilities
Non-Current Debt (Quarter)	16.23B	9.90B	14.07B	13.50B	13.88B	7.85B	7.58B	13.38B	8.87B	7.49B	12.80B	7.49B	11.80B	17.66B	17.88B	12.38B	22.12B	17.76B	17.70B	18.24B
Non-Current Deffered Revenue (Quarter)
Pension (Quarter)
Minority Interest (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.06B	0.06B	0.06B	0.05B	0.05B	0.06B
Liabilities from Discontinued Operations (Quarter)													0.06B	0.03B
Non-Current Deferred Tax Liability (Quarter)
Other Non-Current Liabilities (Quarter)	7.23B	7.10B	6.76B	6.65B	6.58B	6.19B	6.47B	6.50B	6.70B	6.55B	6.66B	6.74B	6.91B	6.91B	6.87B	7.01B	8.67B	8.75B	8.87B	8.95B
Total Non-Current Liabilities (Quarter)	49.20B	0.22B	51.12B	49.68B	51.10B	0.20B	49.12B	49.04B	49.71B	50.61B	51.94B	52.97B	53.94B	64.36B	63.46B	60.84B	68.67B	67.15B	66.90B	70.56B
Total Liabilities (Quarter)	56.44B	57.70B	57.87B	56.32B	57.67B	57.12B	55.59B	55.55B	56.41B	57.15B	58.60B	59.71B	60.85B	71.26B	70.33B	67.85B	77.34B	75.91B	75.77B	79.51B
Shareholder's Equity
Total Debt (Quarter)	19.96B	13.45B	17.87B	18.10B	18.62B	12.46B	12.93B	18.38B	13.35B	12.36B	17.75B	11.26B	15.67B	22.40B	22.48B	17.53B	28.92B	22.36B	21.61B	21.25B
Common Equity (Quarter)	17.02B	20.02B	0.05B	28.47B	20.66B	19.91B	0.05B	0.01B	0.01B	21.18B	0.01B	-3.06B	22.13B	24.82B	-1.64B	-2.89B	24.47B	24.75B	24.77B	25.35B
Liabilities and Shareholders Equity (Quarter)	56.44B	57.70B	57.87B	56.32B	57.67B	57.12B	55.59B	55.55B	56.41B	57.15B	58.60B	59.71B	60.85B	71.26B	70.33B	67.85B	77.34B	75.91B	75.77B	79.51B
Retained Earnings (Quarter)	-7.99B	-2.92B	-2.88B	-5.14B	-2.86B	-5.35B	-5.00B	-3.18B	-3.15B	-3.95B	-3.73B	-3.06B	-3.06B	-2.98B	-2.93B	-3.09B	-2.79B	-2.81B	-2.77B	-2.72B
Treasury Shares (Quarter)		0.05B				0.05B				0.05B				0.06B				0.08B

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Hewlett Packard Enterprise Balance Sheet (2013-2026) | HPE

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