| HP INC. AND SUBSIDIARIES
SEGMENT OPERATING MARGIN SUMMARY (Unaudited) | |||||||||
| Three months ended | Change (pts) | ||||||||
| April 30, 2022 | January 31, 2022 | April 30, 2021 | Q/Q | Y/Y | |||||
| Segment operating margin: | |||||||||
| Personal Systems | 6.9% | 7.8% | 6.7% | (0.9) pts | 0.2 pts | ||||
| Printing | 19.3% | 18.2% | 17.9% | 1.1 pts | 1.4 pts | ||||
| Corporate Investments(a) | NM | NM | NM | NM | NM | ||||
| Total segment | 10.3% | 10.3% | 10.2% | — | 0.1 pts | ||||
(a) "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, 2022 | January 31, 2022 | April 30, 2021 | ||||||
| Numerator: | ||||||||
| GAAP net earnings | $ | 1,000 | $ | 1,086 | $ | 1,228 | ||
| Non-GAAP net earnings | $ | 1,152 | $ | 1,203 | $ | 1,158 | ||
| Denominator: | ||||||||
| Weighted-average shares used to compute basic net earnings per share | 1,050 | 1,081 | 1,234 | |||||
| Dilutive effect of employee stock plans (a) | 12 | 13 | 13 | |||||
| Weighted-average shares used to compute diluted net earnings per share | 1,062 | 1,094 | 1,247 | |||||
| GAAP diluted net earnings per share | $ | 0.94 | $ | 0.99 | $ | 0.98 | ||
| Non-GAAP diluted net earnings per share | $ | 1.08 | $ | 1.10 | $ | 0.93 | ||
