(b) Non-GAAP diluted net earnings per share reflects any dilutive effect of restricted stock awards, stock options and performance-based awards.
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HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
CALCULATION OF DILUTED NET EARNINGS (LOSS) PER SHARE (Unaudited) (In millions, except per share amounts) | |||||||
| Nine Months Ended July 31, | |||||||
| 2018 | 2017 | ||||||
| Numerator: | |||||||
| GAAP net earnings from continuing operations | $ | 2,784 | $ | 58 | |||
| GAAP net loss from discontinued operations | $ | (119 | ) | $ | (238 | ) | |
| Non-GAAP net earnings from continuing operations | $ | 1,753 | $ | 1,135 | |||
| Non-GAAP net earnings from discontinued operations | $ | — | $ | 721 | |||
| Denominator: | |||||||
| Weighted-average shares used to compute basic net earnings (loss) per share and diluted net earnings (loss) per share | 1,552 | 1,656 | |||||
| Dilutive effect of employee stock plans(a) | 26 | 27 | |||||
| Weighted-average shares used to compute diluted net earnings (loss) per share | 1,578 | 1,683 | |||||
| GAAP net earnings per share from continuing operations | |||||||
| Basic | $ | 1.79 | $ | 0.04 | |||
| Diluted(a) | $ | 1.76 | $ | 0.03 | |||
| GAAP net loss per share from discontinued operations | |||||||
| Basic | $ | (0.07 | ) | $ | (0.15 | ) | |
| Diluted(a) | $ | (0.07 | ) | $ | (0.14 | ) | |
| Non-GAAP net earnings per share from continuing operations | |||||||
| Basic | $ | 1.13 | $ | 0.69 | |||
| Diluted(b) | $ | 1.11 | $ | 0.67 | |||
| Non-GAAP net earnings per share from discontinued operations | |||||||
| Basic | $ | — | $ | 0.43 | |||
| Diluted(b) | $ | — | $ | 0.43 | |||
| Total Hewlett Packard Enterprise GAAP basic net earnings (loss) per share | $ | 1.72 | $ | (0.11 | ) | ||
| Total Hewlett Packard Enterprise GAAP diluted net earnings (loss) per share | $ | 1.69 | $ | (0.11 | ) | ||
| Total Hewlett Packard Enterprise Non-GAAP basic net earnings per share | $ | 1.13 | $ | 1.12 | |||
| Total Hewlett Packard Enterprise Non-GAAP diluted net earnings per share | $ | 1.11 | $ | 1.10 | |||
(a) GAAP diluted net earnings per share reflects any dilutive effect of restricted stock awards, stock options and performance-based stock awards, but the effect is excluded when there is a net (loss) from continuing operations and discontinued operations because it would be anti-dilutive.
