| HP INC. AND SUBSIDIARIES
SEGMENT/BUSINESS UNIT INFORMATION (Unaudited) (In millions) |
| Three months ended | Change (%) | ||||||||||||||||
| January 31, 2024 | October 31, 2023 | January 31, 2023 | Q/Q | Y/Y | |||||||||||||
| Net revenue: | |||||||||||||||||
| Commercial PS | $ | 6,045 | $ | 6,213 | $ | 6,382 | (3)% | (5)% | |||||||||
| Consumer PS | 2,764 | 3,185 | 2,803 | (13)% | (1)% | ||||||||||||
| Personal Systems | 8,809 | 9,398 | 9,185 | (6)% | (4)% | ||||||||||||
| Supplies | 2,863 | 2,821 | 2,857 | 1 | % | — | % | ||||||||||
| Commercial Printing (a) | 1,227 | 1,281 | 1,388 | (4)% | (12)% | ||||||||||||
| Consumer Printing (a) | 285 | 316 | 367 | (10)% | (22)% | ||||||||||||
| Printing | 4,375 | 4,418 | 4,612 | (1)% | (5)% | ||||||||||||
| Corporate Investments (b) | 2 | 2 | 1 | NM | NM | ||||||||||||
| Total segment net revenue | 13,186 | 13,818 | 13,798 | (5)% | (4)% | ||||||||||||
| Other (b) | (1 | ) | (1 | ) | — | NM | NM | ||||||||||
| Total net revenue | $ | 13,185 | $ | 13,817 | $ | 13,798 | (5)% | (4)% | |||||||||
| Earnings before taxes: | |||||||||||||||||
| Personal Systems | $ | 537 | $ | 631 | $ | 475 | |||||||||||
| Printing | 872 | 836 | 870 | ||||||||||||||
| Corporate Investments | (37 | ) | (39 | ) | (33 | ) | |||||||||||
| Total segment earnings from operations | 1,372 | 1,428 | 1,312 | ||||||||||||||
| Corporate and unallocated cost and other | (89 | ) | (96 | ) | (92 | ) | |||||||||||
| Stock-based compensation expense | (177 | ) | (85 | ) | (167 | ) | |||||||||||
| Restructuring and other charges | (63 | ) | (111 | ) | (141 | ) | |||||||||||
| Acquisition and divestiture charges | (27 | ) | (34 | ) | (84 | ) | |||||||||||
| Amortization of intangible assets | (81 | ) | (88 | ) | (85 | ) | |||||||||||
| Interest and other, net | (142 | ) | (162 | ) | (181 | ) | |||||||||||
| Total earnings before taxes | $ | 793 | $ | 852 | $ | 562 | |||||||||||
