HP INC. AND SUBSIDIARIES
SEGMENT OPERATING MARGIN SUMMARY
(Unaudited)
| Three months ended | Change (pts) | ||||||||||
| July 31, 2021 | April 30, 2021 | July 31, 2020 | Q/Q | Y/Y | |||||||
| Segment operating margin: | |||||||||||
| Personal Systems | 8.4 % | 6.7 % | 5.5 % | 1.7 pts | 2.9 pts | ||||||
| Printing | 17.6 % | 17.9 % | 12.2 % | (0.3)pts | 5.4 pts | ||||||
| Corporate Investments(a) | NM | NM | NM | NM | NM | ||||||
| Total segment | 11.2 % | 10.2 % | 7.2 % | 1.0 pts | 4.0 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
| |||||||||||
| July 31, 2021 | April 30, 2021 |
July 31, 2020
| |||||||||
| Numerator: | |||||||||||
| GAAP net earnings | $ | 1,108 | $ | 1,228 | $ | 734 | |||||
| Non-GAAP net earnings | $ | 1,198 | $ | 1,158 | $ | 702 | |||||
| Denominator: | |||||||||||
| Weighted-average shares used to compute basic net earnings per share | 1,185 | 1,234 | 1,417 | ||||||||
| Dilutive effect of employee stock plans (a) | 14 | 13 | 6 | ||||||||
| Weighted-average shares used to compute diluted net earnings per share | 1,199 | 1,247 | 1,423 | ||||||||
| GAAP diluted net earnings per share | $ | 0.92 | $ | 0.98 | $ | 0.52 | |||||
| Non-GAAP diluted net earnings per share | $ | 1.00 | $ | 0.93 | $ | 0.49 | |||||
