(b) “NM” represents not meaningful.
|
HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
CALCULATION OF DILUTED NET EARNINGS (LOSS) PER SHARE (Unaudited) (In millions, except per share amounts) | |||||||||||
| Three months ended | |||||||||||
|
October 31,
2018 |
July 31,
2018 |
October 31,
2017 | |||||||||
| Numerator: | |||||||||||
| GAAP net (loss) earnings from continuing operations | $ | (772 | ) | $ | 452 | $ | 378 | ||||
| GAAP net earnings (loss) from discontinued operations | $ | 15 | $ | (1 | ) | $ | 146 | ||||
| Non-GAAP net earnings from continuing operations | $ | 665 | $ | 670 | $ | 473 | |||||
| Non-GAAP net earnings from discontinued operations | $ | — | $ | — | $ | 30 | |||||
| Denominator: | |||||||||||
| Weighted-average shares used to compute basic net (loss) earnings per share and diluted net earnings (loss) per share | 1,459 | 1,513 | 1,618 | ||||||||
| Dilutive effect of employee stock plans(a) | 17 | 18 | 29 | ||||||||
| Weighted-average shares used to compute diluted net earnings (loss) per share | 1,476 | 1,531 | 1,647 | ||||||||
| GAAP net (loss) earnings per share from continuing operations | |||||||||||
| Basic | $ | (0.53 | ) | $ | 0.30 | $ | 0.23 | ||||
| Diluted(a) | $ | (0.53 | ) | $ | 0.29 | $ | 0.23 | ||||
| GAAP net earnings per share from discontinued operations | |||||||||||
| Basic | $ | 0.01 | $ | — | $ | 0.09 | |||||
| Diluted(a) | $ | 0.01 | $ | — | $ | 0.09 | |||||
| Non-GAAP net earnings per share from continuing operations | |||||||||||
| Basic | $ | 0.46 | $ | 0.44 | $ | 0.29 | |||||
| Diluted(b) | $ | 0.45 | $ | 0.44 | $ | 0.29 | |||||
| Non-GAAP net earnings per share from discontinued operations | |||||||||||
| Basic | $ | — | $ | — | $ | 0.02 | |||||
| Diluted (b) | $ | — | $ | — | $ | 0.02 | |||||
| Total Hewlett Packard Enterprise GAAP basic net (loss) earnings per share | $ | (0.52 | ) | $ | 0.30 | $ | 0.32 | ||||
| Total Hewlett Packard Enterprise GAAP diluted net (loss) earnings per share | $ | (0.52 | ) | $ | 0.29 | $ | 0.32 | ||||
| Total Hewlett Packard Enterprise Non-GAAP basic net earnings per share | $ | 0.46 | $ | 0.44 | $ | 0.31 | |||||
| Total Hewlett Packard Enterprise Non-GAAP diluted net earnings per share | $ | 0.45 | $ | 0.44 | $ | 0.31 | |||||
