(b) "NM" represents not meaningful.
HP INC. AND SUBSIDIARIES
CALCULATION OF DILUTED NET EARNINGS PER SHARE (Unaudited) (In millions, except per share amounts) | |||||||||||
Three months ended | |||||||||||
April 30,
2018 |
January 31,
2018 |
April 30,
2017 | |||||||||
Numerator: | |||||||||||
GAAP net earnings | $ | 1,058 | $ | 1,938 | $ | 559 | |||||
Non-GAAP net earnings | $ | 798 | $ | 803 | $ | 685 | |||||
Denominator: | |||||||||||
Weighted-average shares used to compute basic net earnings per share | 1,630 | 1,650 | 1,688 | ||||||||
Dilutive effect of employee stock plans(a) | 16 | 19 | 21 | ||||||||
Weighted-average shares used to compute diluted net earnings per share | 1,646 | 1,669 | 1,709 | ||||||||
GAAP diluted net earnings per share | $ | 0.64 | $ | 1.16 | $ | 0.33 | |||||
Non-GAAP diluted net earnings per share | $ | 0.48 | $ | 0.48 | $ | 0.40 | |||||
(a) Includes any dilutive effect of restricted stock units, stock options and performance-based awards.
HP INC. AND SUBSIDIARIES
CALCULATION OF DILUTED NET EARNINGS PER SHARE (Unaudited) (In millions, except per share amounts) | |||||||
Six months ended April 30, | |||||||
2018 | 2017 | ||||||
Numerator: | |||||||
GAAP net earnings | $ | 2,996 | $ | 1,170 | |||
Non-GAAP net earnings | $ | 1,601 | $ | 1,331 | |||
Denominator: | |||||||
Weighted-average shares used to compute basic net earnings per share | 1,640 | 1,696 | |||||
Dilutive effect of employee stock plans(a) | 18 | 20 | |||||
Weighted-average shares used to compute diluted net earnings per share | 1,658 | 1,716 | |||||
GAAP diluted net earnings per share | $ | 1.81 | $ | 0.68 | |||
Non-GAAP diluted net earnings per share | $ | 0.97 | $ | 0.78 | |||