HP INC. AND SUBSIDIARIES
SEGMENT OPERATING MARGIN SUMMARY (Unaudited) |
Three months ended | Change (pts) | ||||||||||||||
October 31, 2021 | July 31, 2021 | October 31, 2020 | Q/Q | Y/Y | |||||||||||
Segment operating margin: | |||||||||||||||
Personal Systems | 6.5 | % | 8.4 | % | 5.1 | % | (1.9 | ) | pts | 1.4 | pts | ||||
Printing | 17.0 | % | 17.6 | % | 14.8 | % | (0.6 | ) | pts | 2.2 | pts | ||||
Corporate Investments(a) | NM | NM | NM | NM | NM | ||||||||||
Total segment | 9.5 | % | 11.2 | % | 8.0 | % | (1.7 | ) | pts | 1.5 | 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, 2021 | July 31, 2021 | October 31, 2020 | |||||||||
Numerator: | |||||||||||
GAAP net earnings | $ | 3,099 | $ | 1,108 | $ | 668 | |||||
Non-GAAP net earnings | $ | 1,076 | $ | 1,198 | $ | 835 | |||||
Denominator: | |||||||||||
Weighted-average shares used to compute basic net earnings per share | 1,128 | 1,185 | 1,347 | ||||||||
Dilutive effect of employee stock plans (a) | 14 | 14 | 9 | ||||||||
Weighted-average shares used to compute diluted net earnings per share | 1,142 | 1,199 | 1,356 | ||||||||
GAAP diluted net earnings per share | $ | 2.71 | $ | 0.92 | $ | 0.49 | |||||
Non-GAAP diluted net earnings per share | $ | 0.94 | $ | 1.00 | $ | 0.62 |