| HP INC. AND SUBSIDIARIES
SEGMENT/BUSINESS UNIT INFORMATION (Unaudited) (In millions) |
| Three months ended | Change (%) | ||||||||||||||||
| October 31, 2021 | July 31, 2021 | October 31, 2020 | Q/Q | Y/Y | |||||||||||||
| Net revenue: | |||||||||||||||||
| Notebooks | $ | 8,339 | $ | 7,328 | $ | 7,405 | 14 | % | 13 | % | |||||||
| Desktops | 2,510 | 2,246 | 2,253 | 12 | % | 11 | % | ||||||||||
| Workstations | 492 | 388 | 355 | 27 | % | 39 | % | ||||||||||
| Other | 454 | 444 | 419 | 2 | % | 8 | % | ||||||||||
| Personal Systems | 11,795 | 10,406 | 10,432 | 13 | % | 13 | % | ||||||||||
| Supplies | 3,057 | 3,092 | 3,131 | (1 | ) % | (2 | ) % | ||||||||||
| Commercial | 1,097 | 1,070 | 923 | 3 | % | 19 | % | ||||||||||
| Consumer | 725 | 720 | 772 | 1 | % | (6 | ) % | ||||||||||
| Printing | 4,879 | 4,882 | 4,826 | — | % | 1 | % | ||||||||||
| Corporate Investments (a) | 2 | — | — | NM | NM | ||||||||||||
| Total segment net revenue | 16,676 | 15,288 | 15,258 | 9 | % | 9 | % | ||||||||||
| Other (a) | (1 | ) | 1 | — | NM | NM | |||||||||||
| Total net revenue | $ | 16,675 | $ | 15,289 | $ | 15,258 | 9 | % | 9 | % | |||||||
| Earnings before taxes: | |||||||||||||||||
| Personal Systems | $ | 764 | $ | 869 | $ | 528 | |||||||||||
| Printing | 830 | 857 | 713 | ||||||||||||||
| Corporate Investments | (14 | ) | (20 | ) | (27 | ) | |||||||||||
| Total segment earnings from operations | 1,580 | 1,706 | 1,214 | ||||||||||||||
| Corporate and unallocated cost and other | (164 | ) | (134 | ) | (103 | ) | |||||||||||
| Stock-based compensation expense | (70 | ) | (69 | ) | (57 | ) | |||||||||||
| Restructuring and other charges | (29 | ) | (56 | ) | (31 | ) | |||||||||||
| Acquisition-related charges | (28 | ) | (24 | ) | (2 | ) | |||||||||||
| Amortization of intangible assets | (51 | ) | (42 | ) | (29 | ) | |||||||||||
| Interest and other, net | 2,315 | (55 | ) | (216 | ) | ||||||||||||
| Total earnings before taxes | $ | 3,553 | $ | 1,326 | $ | 776 | |||||||||||
