Exercise E5-5
			Compaq Computer Corporation
			Consolidated Balance Sheet
			December 31, 2005
				In $millions
	ASSETS
	Current Assets
	Cash and Equivalents					$627
	Accounts Receivable, net					1377
	Inventories					1123
	Prepaid Expenses					164
	Total Current Assets					3291
	Noncurrent Assets
	Property, plant and equipment, net					779
	Other noncurrent assets					14
	TOTAL ASSETS					$4,084
	LIABILITIES
	Current Liabilities
	Accounts Payable
	Income Taxes Payable
	Other Current Liabilities
	Total Current Liabilities
	Long-Term Liabilities
	Deferred Income Taxes Payable (LT)
	TOTAL LIABILITIES
	STOCKHOLDERS' EQUITY
	Common Stock and Capital in Excess of Par
	Retained Earnings
	TOTAL STOCKHOLDERS' EQUITY
	TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY					$4,084