filings.toolsItem 15. Exhibits and Financial Statement Schedules.
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Item 15. Exhibits and Financial Statement Schedules.
| (a) | The following documents are filed as part of this report: |
1.All Financial Statements:
The following financial statements are filed as part of this report under Item 8—“Financial Statements and Supplementary Data.”
| 2. | Financial Statement Schedules: |
All schedules are omitted as the required information is not applicable or the information is presented in the Consolidated Financial Statements and notes thereto in Item 8 above.
3.Exhibits:
HP INC. AND SUBSIDIARIES
EXHIBIT INDEX
| Exhibit Number | Exhibit Description | Form | File No. | Exhibit(s) | Filing Date | ||||||
| 31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended.† | ||||||||||
| 31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended.† | ||||||||||
| 32 | Certification of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.†† | ||||||||||
| 101.INS | XBRL Instance Document.† | ||||||||||
| 101.SCH | XBRL Taxonomy Extension Schema Document.† | ||||||||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document.† | ||||||||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document.† | ||||||||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document.† | ||||||||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document.† |
- Indicates management contract or compensatory plan, contract or arrangement.
** Certain schedules and exhibits to this agreement have been omitted pursuant to Item 601(b)(2) of Registration S-K. A copy of any omitted schedule and/or exhibit will be furnished supplementally to the SEC upon request.
† Filed herewith.
†† Furnished herewith.
The registrant agrees to furnish to the Commission supplementally upon request a copy of (1) any instrument with respect to long-term debt not filed herewith as to which the total amount of securities authorized thereunder does not exceed 10% of the total assets of the registrant and its subsidiaries on a consolidated basis and (2) any omitted schedules to any material plan of acquisition, disposition or reorganization set forth above.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| Date: December 14, 2017 | HP INC. | |
| By: | * | |
| Catherine A. Lesjak Chief Financial Officer |
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints Catherine A. Lesjak, Kim Rivera and Ruairidh Ross, or any of them, his or her attorneys-in-fact, for such person in any and all capacities, to sign any amendments to this report and to file the same, with exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, hereby ratifying and confirming all that either of said attorneys-in-fact, or substitute or substitutes, may do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title(s) | Date | ||
| * | President and Chief Executive Officer (Principal Executive Officer) | December 14, 2017 | ||
| Dion J. Weisler | ||||
| * | Chief Financial Officer (Principal Financial Officer) | December 14, 2017 | ||
| Catherine A. Lesjak | ||||
| * | Global Controller and Head of Finance Services (Principal Accounting Officer) | December 14, 2017 | ||
| Marie E. Myers | ||||
| * | Director | December 14, 2017 | ||
| Aida Alvarez | ||||
| * | Director | December 14, 2017 | ||
| Shumeet Banerji | ||||
| * | Director | December 14, 2017 | ||
| Robert R. Bennett | ||||
| * | Director | December 14, 2017 | ||
| Charles V. Bergh | ||||
| * | Director | December 14, 2017 | ||
| Stacy Brown-Philpot | ||||
| * | Director | December 14, 2017 | ||
| Stephanie Burns | ||||
| * | Director | December 14, 2017 | ||
| Mary Anne Citrino | ||||
| * | Director | December 14, 2017 | ||
| Stacey Mobley | ||||
| * | Director | December 14, 2017 | ||
| Subra Suresh | ||||
- by Ruairidh Ross, as attorney-in-fact
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