| (a) | "NM" represents not meaningful. |
| HP INC. AND SUBSIDIARIES
SEGMENT OPERATING MARGIN SUMMARY (Unaudited) |
| Three months ended | Change (pts) | ||||||||
| January 31, 2022 | October 31, 2021 | January 31, 2021 | Q/Q | Y/Y | |||||
| Segment operating margin: | |||||||||
| Personal Systems | 7.8% | 6.5% | 7.1% | 1.3 pts | 0.7 pts | ||||
| Printing | 18.2% | 17.0% | 19.8% | 1.2 pts | (1.6) pts | ||||
| Corporate Investments(a) | NM | NM | NM | NM | NM | ||||
| Total segment | 10.3% | 9.5% | 11.1% | 0.8 pts | (0.8) 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 | ||||||||
| January 31, 2022 | October 31, 2021 | January 31, 2021 | ||||||
| Numerator: | ||||||||
| GAAP net earnings | $ | 1,086 | $ | 3,099 | $ | 1,068 | ||
| Non-GAAP net earnings | $ | 1,203 | $ | 1,076 | $ | 1,188 | ||
| Denominator: | ||||||||
| Weighted-average shares used to compute basic net earnings per share | 1,081 | 1,128 | 1,285 | |||||
| Dilutive effect of employee stock plans (a) | 13 | 14 | 8 | |||||
| Weighted-average shares used to compute diluted net earnings per share | 1,094 | 1,142 | 1,293 | |||||
| GAAP diluted net earnings per share | $ | 0.99 | $ | 2.71 | $ | 0.83 | ||
| Non-GAAP diluted net earnings per share | $ | 1.10 | $ | 0.94 | $ | 0.92 | ||
