HP INC. AND SUBSIDIARIES
SEGMENT/BUSINESS UNIT INFORMATION
(Unaudited)
(In millions)
Nine months ended | Change (%) | |||||||||
July 31, 2021 | July 31, 2020 | Y/Y | ||||||||
Net revenue: | ||||||||||
Notebooks | $ | 22,183 | $ | 18,361 | 21% | |||||
Desktops | 6,871 | 7,553 | (9)% | |||||||
Workstations | 1,177 | 1,461 | (19)% | |||||||
Other | 1,333 | 1,190 | 12% | |||||||
Personal Systems | 31,564 | 28,565 | 10% | |||||||
Supplies | 9,575 | 8,455 | 13% | |||||||
Commercial | 3,112 | 2,616 | 19% | |||||||
Consumer | 2,562 | 1,744 | 47% | |||||||
Printing | 15,249 | 12,815 | 19% | |||||||
Corporate Investments (a) | 1 | 2 | NM | |||||||
Total segment net revenue | 46,814 | 41,382 | 13% | |||||||
Other (a) | (2 | ) | (1 | ) | NM | |||||
Total net revenue | $ | 46,812 | $ | 41,381 | 13% | |||||
Earnings before taxes: | ||||||||||
Personal Systems | $ | 2,337 | $ | 1,784 | ||||||
Printing | 2,806 | 1,782 | ||||||||
Corporate Investments | (82 | ) | (42 | ) | ||||||
Total segment earnings from operations | 5,061 | 3,524 | ||||||||
Corporate and unallocated cost and other | (378 | ) | (304 | ) | ||||||
Stock-based compensation expense | (260 | ) | (221 | ) | ||||||
Restructuring and other charges | (216 | ) | (431 | ) | ||||||
Acquisition-related charges | (40 | ) | (14 | ) | ||||||
Amortization of intangible assets | (103 | ) | (84 | ) | ||||||
Interest and other, net | (106 | ) | (15 | ) | ||||||
Total earnings before taxes | $ | 3,958 | $ | 2,455 |