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HP INC   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date10/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/201210/31/2011
Products--------------72,398.0077,887.0084,757.00
Services--------------39,453.0042,008.0042,039.00
Net revenue56,639.0058,756.0058,472.0052,056.0048,238.0051,463.0056,651.00------
Financing income--------------447.00462.00449.00
Total Revenue56,639.0058,756.0058,472.0052,056.0048,238.0051,463.0056,651.00112,298.00120,357.00127,245.00
Cost of Services--------------30,436.0032,600.0031,945.00
Cost of products--------------55,632.0059,468.0065,167.00
Financing interest--------------312.00317.00306.00
Cost of Revenue46,202.0047,586.0047,803.0042,478.0039,240.0041,524.0045,431.00------
Impairment of goodwill and purchased intangible assets----------------18,035.00885.00
Amortization of purchased intangible assets113.00116.0080.001.0016.00102.00129.001,373.001,784.001,607.00
Research and development1,478.001,499.001,404.001,190.001,209.001,191.001,298.003,135.003,399.003,254.00
In-Process Research and Development Charges--------------------
Selling, general and administrative4,906.005,368.005,099.004,532.003,833.004,719.005,361.0013,267.0013,500.0013,577.00
Acquisition related charges16.0035.00123.00125.007.001.00--22.0045.00182.00
Restructuring charges462.00275.00132.00362.00205.0063.00176.00990.002,266.00645.00
Pension curtailments and pension settlements, net--------------------
Defined benefit plan settlement charges--------(179.00)57.00--------
Total Operating Expenses53,177.0054,879.0054,641.0048,688.0044,689.0047,543.0052,395.00105,167.00131,414.00117,568.00
Earnings (loss) from operations3,462.003,877.003,831.003,368.003,549.003,920.004,256.007,131.00(11,057.00)9,677.00
Interest Expenses231.001,354.00818.0092.00(212.00)388.00393.00621.00876.00695.00
Net loss on divestitures--------------------
Litigation settlements--------------------
(Losses) gains on investments and other, net--------------------
Interest income and other income (expense)--------------------
Dispute settlement--------------------
Earnings before taxes and effect of accounting change3,231.002,523.003,013.003,276.003,761.003,532.003,863.006,510.00(11,933.00)8,982.00
U.S. federal taxes: Current(24.00)(987.00)751.00189.00439.00(2,206.00)232.00475.00330.00390.00
U.S. federal taxes: Deferred(68.00)149.00(3,132.00)197.00470.001,069.00128.00(666.00)81.00(590.00)
Non-U.S. taxes: Deferred164.00(3.00)(563.00)4.00(123.00)76.00(26.00)89.00(787.00)611.00
State taxes--------------------
Non-U.S. taxes: Current319.00386.00528.00302.00288.00431.00598.001,275.001,139.001,177.00
Provision for taxes387.00(629.00)(2,314.00)750.001,095.00(186.00)939.001,397.00717.001,908.00
State taxes: Current23.00(160.00)61.0020.00(35.00)362.00129.0057.00(41.00)141.00
State taxes: Deferred(27.00)(14.00)41.0038.0056.0082.00(122.00)167.00(5.00)179.00
Earnings from continuing operations--------2,666.003,718.002,924.00------
Income from Discontinued Operation--------(170.00)836.002,089.00------
Earnings before effect of accounting change--------------------
Cumulative effect of change in accounting principle, net of taxes--------------------
Net earnings allocable to Common Units2,844.003,152.005,327.002,526.002,496.004,554.005,013.005,113.00(12,650.00)7,074.00
EPS (BASIC): Net earnings before extraordinary item--------1.542.051.55------
EPS (BASIC): Net earnings from discontinued operations--------(0.10)0.461.11------
EPS (BASIC): Cumulative effect of change in accounting principle, net of taxes--------------------
Net Earnings Per Share (Basic)2.012.083.301.501.442.512.662.64(6.41)3.38
EPS (DILUTED): Net earnings before extraordinary item--------1.532.021.53------
EPS (DILUTED): Net earnings from discontinued operations--------(0.10)0.461.09------
EPS (DILUTED): Cumulative effect of change in Accounting Principal--------------------
Net Earnings Per Share (Diluted)2.002.073.261.481.432.482.622.62(6.41)3.32
Weighted Average Shares Outstanding (Basic)1,413.001,515.001,615.001,688.001,730.001,814.001,882.001,934.001,974.002,094.00
Weighted Average Shares Outstanding (Diluted)1,420.001,524.001,634.001,702.001,743.001,836.001,912.001,950.001,974.002,128.00