Hewlett packard enterprise co (HPE)
Income statement / Quarterly
Jan'20Oct'19Jul'19Apr'19Jan'19Oct'18Jul'18Apr'18Jan'18Oct'17Jul'17Apr'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15
Net revenue:
Financing income

113

116

114

116

112

115

109

112

111

105

102

96

93

94

94

88

88

88

89

89

95

Revenues

6,949

7,215

7,217

7,150

7,553

7,946

7,764

7,468

7,674

7,660

7,501

6,808

6,902

1,042

8,005

8,509

12,724

-7,582

13,057

12,549

13,053

Costs and expenses:
Financing interest

73

75

74

75

73

71

69

70

68

68

66

65

66

66

64

61

58

58

58

61

63

Research and development

485

438

481

457

466

439

435

403

389

364

390

376

356

-43

551

621

585

-10

602

552

532

Selling, general and administrative

1,218

1,229

1,253

1,214

1,211

1,219

1,221

1,245

1,218

1,288

1,285

1,229

1,204

159

1,575

1,648

1,998

-845

2,040

1,974

1,973

Amortization of intangible assets

120

68

58

69

72

72

72

72

78

86

97

72

66

-158

111

101

218

-403

225

204

203

Impairment of goodwill

-

-

-

-

-

88

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

-

-

0

0

-

5

-1

10

5

113

152

69

83

-74

93

87

311

-207

24

248

132

Transformation costs

89

151

170

54

78

-74

126

120

245

328

31

0

0

-

0

-

-

-

-

-

-

Disaster charges

-

-

0

7

-

-

0

0

-

93

0

0

-

-

-

-

-

-

-

-

-

Acquisition, disposition and other related charges

22

47

563

84

63

12

24

16

30

53

56

50

44

31

34

43

37

15

46

19

4

Separation costs

-

-

0

0

-

12

-2

26

-24

202

5

30

11

116

76

91

79

339

255

159

44

Defined benefit plan settlement charges and remeasurement (benefit)

-

-

-

-

-

-

-

-

-

-26

-22

-12

4

0

0

0

0

-

178

-

-

Impairment of data center assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

136

-

-

Gain on H3C and MphasiS divestitures

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,169

-

-

-

0

-

-

Total costs and expenses

6,601

6,755

7,293

6,716

7,097

7,262

7,274

7,102

7,446

7,884

7,300

6,613

6,449

619

5,360

8,058

12,340

-8,124

12,813

12,121

12,321

Earnings from operations

348

460

-76

434

456

684

490

366

228

-224

201

195

453

423

2,645

451

384

542

244

428

732

Interest and other, net

-19

-38

-70

-18

-51

-111

-64

-78

-21

-76

-87

-86

-78

-83

-69

-52

-80

35

4

-30

-18

Tax indemnification adjustments

21

-288

134

-4

-219

12

-2

425

919

2

-10

-7

18

-311

-60

69

-15

-

-

-

-

Non-service net periodic benefit credit

-37

-14

-12

-17

-16

-31

-26

-31

-33

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments

33

-1

3

3

15

15

11

-10

22

1

1

-3

-22

-4

-72

0

0

-

0

-

-

Earnings before taxes

378

723

-265

440

655

576

465

-116

-657

-301

125

113

335

647

2,564

330

319

575

248

398

714

Provision for taxes

45

243

-238

21

478

1,348

13

-966

-2,139

-679

-160

591

84

456

107

8

52

-989

24

93

167

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

-

-

-27

419

-

-772

452

850

1,482

378

285

-478

251

-

2,457

322

-

-

-

-

-

Net loss from discontinued operations

-

-

0

0

-

15

-1

-72

-46

146

-120

-134

16

-

-185

-2

-

-

-

-

-

Net earnings

333

480

-27

419

177

-757

451

778

1,436

524

165

-612

267

302

2,272

320

267

1,385

224

305

547

Net earnings per share:
Earnings Per Share, Basic [Abstract]
Income (Loss) from Continuing Operations, Per Basic Share

-

-

-0.02

0.31

-

-0.53

0.30

0.55

0.93

0.23

0.17

-0.29

0.15

-

1.46

0.19

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

0.00

0.00

-

0.01

0.00

-0.05

-0.03

0.09

-0.07

-0.08

0.01

-

-0.11

0.00

-

-

-

-

-

Basic (in dollars per share)

0.26

0.36

-0.02

0.31

0.13

-0.52

0.30

0.50

0.90

0.32

0.10

-0.37

0.16

0.15

1.35

0.19

0.15

0.76

0.13

0.17

0.30

Earnings Per Share, Diluted [Abstract]
Income (Loss) from Continuing Operations, Per Diluted Share

-

-

-0.02

0.30

-

-0.53

0.29

0.54

0.92

0.23

0.17

-0.29

0.15

-

1.43

0.18

-

-

-

-

-

Discontinued operations (in dollars per share)

-

-

0.00

0.00

-

0.01

0.00

-0.05

-0.03

0.09

-0.07

-0.08

0.01

-

-0.11

0.00

-

-

-

-

-

Diluted (in dollars per share)

0.25

0.36

-0.02

0.30

0.13

-0.52

0.29

0.49

0.89

0.32

0.10

-0.37

0.16

0.17

1.32

0.18

0.15

0.75

0.13

0.16

0.30

Cash dividends declared per share (in dollars per share)

-

-

0.11

0.11

-

0.11

0.11

0.11

0.15

0.00

0.06

0.06

0.13

0.00

0.05

0.05

0.11

-

0.00

-

-

Weighted-average shares used to compute net earnings per share:
Basic (in shares)

1,300

1,310

1,334

1,367

1,401

1,459

1,513

1,552

1,591

1,618

1,641

1,658

1,669

1,693

1,681

1,725

1,761

1,804

1,804

1,804

1,804

Diluted (in shares)

1,315

1,336

1,334

1,382

1,412

1,459

1,531

1,582

1,619

1,647

1,667

1,658

1,700

1,712

1,715

1,751

1,778

1,834

1,834

1,834

1,834

Product
Revenues

4,247

4,461

4,508

4,410

4,791

5,090

4,944

4,610

4,860

4,677

4,691

4,035

4,194

4,238

4,578

5,017

5,010

4,945

4,811

4,562

4,817

Service
Revenues

2,589

2,638

2,595

2,624

2,650

2,741

2,711

2,746

2,703

2,878

2,708

2,677

2,615

-3,290

3,333

3,404

7,626

-12,615

8,157

7,898

8,141

Products
Cost of products and services

2,910

3,037

3,069

3,058

3,369

3,658

3,516

3,321

3,595

3,380

3,447

2,956

2,926

3,332

3,045

3,351

3,312

3,848

3,241

2,982

3,223

Services
Cost of products and services

1,684

1,710

1,625

1,712

1,765

1,778

1,814

1,819

1,842

1,960

1,793

1,778

1,697

-2,559

1,980

2,055

5,742

-10,598

6,008

5,922

6,147