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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) | |||||||
| Twelve months ended October 31, | |||||||
| 2017 | 2016 | ||||||
| Numerator: | |||||||
| GAAP net earnings from continuing operations | $ | 436 | $ | 3,237 | |||
| GAAP net loss from discontinued operations | $ | (92 | ) | $ | (76 | ) | |
| Non-GAAP net earnings from continuing operations | $ | 1,608 | $ | 1,899 | |||
| Non-GAAP net earnings from discontinued operations | $ | 751 | $ | 1,438 | |||
| Denominator: | |||||||
| Weighted-average shares used to compute basic net earnings (loss) per share and
diluted net earnings (loss) per share | 1,646 | 1,715 | |||||
| Dilutive effect of employee stock plans(a) | 28 | 24 | |||||
| Weighted-average shares used to compute diluted net earnings per share | 1,674 | 1,739 | |||||
| GAAP net earnings per share from continuing operations | |||||||
| Basic | $ | 0.26 | $ | 1.89 | |||
| Diluted(a) | $ | 0.26 | $ | 1.86 | |||
| GAAP net loss per share from discontinued operations | |||||||
| Basic | $ | (0.05 | ) | $ | (0.05 | ) | |
| Diluted(a) | $ | (0.05 | ) | $ | (0.04 | ) | |
| Non-GAAP net earnings per share from continuing operations | |||||||
| Basic | $ | 0.98 | $ | 1.11 | |||
| Diluted(b) | $ | 0.96 | $ | 1.09 | |||
| Non-GAAP net earnings per share from discontinued operations | |||||||
| Basic | $ | 0.45 | $ | 0.84 | |||
| Diluted(b) | $ | 0.45 | $ | 0.83 | |||
| Total Hewlett Packard Enterprise GAAP basic net earnings per share | $ | 0.21 | $ | 1.84 | |||
| Total Hewlett Packard Enterprise GAAP diluted net earnings per share | $ | 0.21 | $ | 1.82 | |||
| Total Hewlett Packard Enterprise Non-GAAP basic net earnings per share | $ | 1.43 | $ | 1.95 | |||
| Total Hewlett Packard Enterprise Non-GAAP diluted net earnings per share | $ | 1.41 | $ | 1.92 | |||
- 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.
- Non-GAAP diluted net earnings per share reflects any dilutive effect of restricted stock awards, stock options and performance-based awards.
