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United States

Income Statements: HP Inc (HPQ)

HPQ on New York Consolidated

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23 Jun 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-04-30
Period Length
3 Months
Revenue 12,385.0
Other Revenue, Total --
Total Revenue 12,385.0
Cost of Revenue, Total 10,002.0
Gross Profit 2,383.0
Selling/General/Admin. Expenses, Total 1,087.0
Research & Development 314.0
Depreciation/Amortization 1.0
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 163.0
Other Operating Expenses, Total --
Total Operating Expense 11,567.0
Operating Income 818.0
Interest Expense, Net Non-Operating --
Interest/Invest Income - Non-Operating (46.0)
Interest Income(Exp), Net Non-Operating (18.0)
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 754.0
Provision for Income Taxes 195.0
Net Income After Taxes 559.0
Minority Interest --
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 559.0
Accounting Change --
Discontinued Operations 0.0
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 559.0
Preferred Dividends --
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 559.0
Income Available to Com Incl ExtraOrd 559.0
Basic Weighted Average Shares 1,688.00
Basic EPS Excluding Extraordinary Items 0.331
Basic EPS Including Extraordinary Items 0.331
Dilution Adjustment --
Diluted Weighted Average Shares 1,709.00
Diluted EPS Excluding ExtraOrd Items 0.327
Diluted EPS Including ExtraOrd Items 0.327
DPS - Common Stock Primary Issue 0.133
Gross Dividends - Common Stock --
Total Special Items 163.0
Normalized Income Before Taxes 917.0
Effect of Special Items on Income Taxes 42.2
Inc Tax Ex Impact of Sp Items 237.2
Normalized Income After Taxes 679.8
Normalized Inc. Avail to Com. 679.8
Basic Normalized EPS 0.403
Diluted Normalized EPS 0.398

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