| HP INC. AND SUBSIDIARIES
SEGMENT OPERATING MARGIN SUMMARY (Unaudited) |
| Three months ended | Change (pts) | ||||||||
| October 31, 2020 | July 31, 2020 | October 31, 2019 | Q/Q | Y/Y | |||||
| Segment operating margin: | |||||||||
| Personal Systems | 5.1% | 5.5% | 5.3% | (0.4) pts | (0.2) pts | ||||
| Printing | 14.8% | 12.2% | 15.6% | 2.6 pts | (0.8) pts | ||||
| Corporate Investments(a) | NM | NM | NM | NM | NM | ||||
| Total segment | 8.0% | 7.2% | 8.5% | 0.8 pts | (0.5) pts | ||||
(a) "NM" represents not meaningful.
| HP INC. AND SUBSIDIARIES
CALCULATION OF DILUTED NET EARNINGS PER SHARE (Unaudited) (In millions, except per share amounts) |
| Three months ended | |||||||||||
| October 31, 2020 | July 31, 2020 | October 31, 2019 | |||||||||
| Numerator: | |||||||||||
| GAAP net earnings | $ | 668 | $ | 734 | $ | 388 | |||||
| Non-GAAP net earnings | $ | 835 | $ | 702 | $ | 899 | |||||
| Denominator: | |||||||||||
| Weighted-average shares used to compute basic net earnings per share | 1,347 | 1,417 | 1,476 | ||||||||
| Dilutive effect of employee stock plans (a) | 9 | 6 | 10 | ||||||||
| Weighted-average shares used to compute diluted net earnings per share | 1,356 | 1,423 | 1,486 | ||||||||
| GAAP diluted net earnings per share | $ | 0.49 | $ | 0.52 | $ | 0.26 | |||||
| Non-GAAP diluted net earnings per share | $ | 0.62 | $ | 0.49 | $ | 0.60 | |||||
