HP INC. AND SUBSIDIARIES
SEGMENT OPERATING MARGIN SUMMARY
(Unaudited)
| Three months ended | Change (pts) | ||||||||||
| April 30, 2021 | January 31, 2021 | April 30, 2020 | Q/Q | Y/Y | |||||||
| Segment operating margin: | |||||||||||
| Personal Systems | 6.7% | 7.1% | 6.6% | (0.4) | pts | 0.1 | pts | ||||
| Printing | 17.9% | 19.8% | 13.2% | (1.9) | pts | 4.7 | pts | ||||
| Corporate Investments(a) | NM | NM | NM | NM | NM | ||||||
| Total segment | 10.2% | 11.1% | 8.7% | (0.9) | 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 | |||||||||||
| April 30, 2021 | January 31, 2021 | April 30, 2020 | |||||||||
| Numerator: | |||||||||||
| GAAP net earnings | $ | 1,228 | $ | 1,068 | $ | 764 | |||||
| Non-GAAP net earnings | $ | 1,158 | $ | 1,188 | $ | 741 | |||||
| Denominator: | |||||||||||
| Weighted-average shares used to compute basic net earnings per share | 1,234 | 1,285 | 1,435 | ||||||||
| Dilutive effect of employee stock plans (a) | 13 | 8 | 5 | ||||||||
| Weighted-average shares used to compute diluted net earnings per share | 1,247 | 1,293 | 1,440 | ||||||||
| GAAP diluted net earnings per share | $ | 0.98 | $ | 0.83 | $ | 0.53 | |||||
| Non-GAAP diluted net earnings per share | $ | 0.93 | $ | 0.92 | $ | 0.51 | |||||
