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HEWLETT PKD ENT   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period201720162015201420132012
Period End Date10/31/201710/31/201610/31/201510/31/201410/31/201310/31/2012
Products17,597.0018,843.0019,135.0019,171.0019,383.0020,459.00
Services10,878.0011,073.0011,581.0035,551.0037,541.0040,121.00
Financing income396.00364.00361.00401.00447.00462.00
Total Revenue28,871.0030,280.0031,077.0055,123.0057,371.0061,042.00
Cost of Products12,715.0013,040.0013,294.0012,394.0012,360.0012,462.00
Financing interest265.00249.00240.00277.00312.00317.00
Cost of services7,197.007,218.007,479.0026,815.0028,958.0031,364.00
Impairment of goodwill and intangible assets----------16,808.00
Amortization of intangible assets321.00272.00229.00906.001,228.001,641.00
Research and development1,486.001,714.001,676.002,197.001,956.002,120.00
Selling, general and administrative5,006.005,380.005,142.008,717.008,601.008,678.00
Restructuring charges417.00417.00197.001,471.00983.001,756.00
Acquisition-related charges203.00145.0084.0011.0021.0035.00
Separation costs(248.00)(362.00)(797.00)------
Transformation Costs(359.00)----------
Defined benefit plan settlement charges64.00--7.00------
Gain on H3C divestiture--2,420.00--------
Disaster charges(93.00)----------
Total Operating Expenses28,246.0026,377.0029,131.0052,788.0054,419.0075,181.00
Earnings (loss) from operations625.003,903.001,946.002,335.002,952.00(14,139.00)
Interest and other, net327.00284.009.0091.0081.00175.00
Loss from equity interests (a)(23.00)(76.00)(2.00)------
Tax indemnification adjustments(3.00)317.00--------
Earnings (loss) before taxes272.003,860.001,935.002,244.002,871.00(14,314.00)
Provision for taxes(164.00)623.00(705.00)596.00820.00447.00
Net (loss) earnings from continuing operations436.003,237.002,640.00------
Net (loss) earnings from discontinued operations(92.00)(76.00)(179.00)------
Net earnings (loss)344.003,161.002,461.001,648.002,051.00(14,761.00)
Continuing operations0.261.891.46------
Discontinued operations(0.05)(0.05)(0.10)------
Net earnings per share- Basic0.211.841.360.911.14--
Continuing operations0.261.861.44------
Discontinued operations(0.05)(0.04)(0.10)------
Net earnings per share- Diluted0.211.821.340.901.12--
Weighted Average Shares Outstanding (Basic)1,646.001,715.001,804.001,804.001,804.00--
Weighted average shares outstanding (Diluted)1,674.001,739.001,834.001,834.001,834.00--