Hewlett packard enterprise co (HPE)
Income statement / TTM
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

459

458

457

452

448

447

437

430

414

396

385

377

369

364

358

353

354

361

0

0

0

Revenues

28,531

29,135

29,866

30,413

30,731

30,852

30,566

30,303

29,643

28,871

22,253

22,757

24,458

30,280

21,656

26,708

30,748

31,077

0

0

0

Costs and expenses:
Financing interest

297

297

293

288

283

278

275

272

267

265

263

261

257

249

241

235

235

240

0

0

0

Research and development

1,861

1,842

1,843

1,797

1,743

1,666

1,591

1,546

1,519

1,486

1,079

1,240

1,485

1,714

1,747

1,798

1,729

1,676

0

0

0

Selling, general and administrative

4,914

4,907

4,897

4,865

4,896

4,903

4,972

5,036

5,020

5,006

3,877

4,167

4,586

5,380

4,376

4,841

5,167

5,142

0

0

0

Amortization of intangible assets

315

267

271

285

288

294

308

333

333

321

77

91

120

272

27

141

244

229

0

0

0

Impairment of goodwill

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring charges

-

-

5

4

-

19

127

280

339

417

230

171

189

417

284

215

376

197

0

0

0

Transformation costs

464

453

228

184

250

417

819

724

604

359

31

0

0

-

0

-

-

-

-

-

-

Disaster charges

-

-

0

0

-

-

0

0

-

93

0

0

-

-

-

-

-

-

-

-

-

Acquisition, disposition and other related charges

716

757

722

183

115

82

123

155

189

203

181

159

152

145

129

141

117

84

0

0

0

Separation costs

-

-

12

10

-

12

202

209

213

248

162

233

294

362

585

764

832

797

0

0

0

Defined benefit plan settlement charges and remeasurement (benefit)

-

-

-

-

-

-

-

-

-

-56

-30

-8

4

0

178

0

0

-

0

-

-

Impairment of data center assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Gain on H3C and MphasiS divestitures

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

-

-

Total costs and expenses

27,365

27,861

28,368

28,349

28,735

29,084

29,706

29,732

29,243

28,246

20,981

19,041

20,486

26,377

17,634

25,087

29,150

29,131

0

0

0

Earnings from operations

1,166

1,274

1,498

2,064

1,996

1,768

860

571

400

625

1,272

3,716

3,972

3,903

4,022

1,621

1,598

1,946

0

0

0

Interest and other, net

-145

-177

-250

-244

-304

-274

-239

-262

-270

-327

-334

-316

-282

-284

-166

-93

-71

-9

0

0

0

Tax indemnification adjustments

-137

-377

-77

-213

216

1,354

1,344

1,336

904

3

-310

-360

-284

-317

0

0

0

-

-

-

-

Non-service net periodic benefit credit

-80

-59

-76

-90

-104

-121

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

Income (Loss) from Equity Method Investments

38

20

36

44

31

38

24

14

21

-23

-28

-101

-98

-76

-72

0

0

-

0

-

-

Earnings before taxes

1,276

1,553

1,406

2,136

1,580

268

-609

-949

-720

272

1,220

3,659

3,876

3,860

3,788

1,472

1,540

1,935

0

0

0

Provision for taxes

71

504

1,609

1,860

873

-1,744

-3,771

-3,944

-2,387

-164

971

1,238

655

623

-822

-905

-820

-705

0

0

0

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

-

-

-203

276

-

2,012

3,162

2,995

1,667

436

2,515

2,552

0

-

0

0

-

-

-

-

-

Net loss from discontinued operations

-

-

15

14

-

-104

27

-92

-154

-92

-423

-305

0

-

0

0

-

-

-

-

-

Net earnings

1,205

1,049

-188

290

649

1,908

3,189

2,903

1,513

344

122

2,229

3,161

3,161

4,244

2,196

2,181

2,461

0

0

0

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

17,626

18,170

18,799

19,235

19,435

19,504

19,091

18,838

18,263

17,597

17,158

17,045

18,027

18,843

19,550

19,783

19,328

19,135

0

0

0

Service
Revenues

10,446

10,507

10,610

10,726

10,848

10,901

11,038

11,035

10,966

10,878

4,710

5,335

6,062

11,073

1,748

6,572

11,066

11,581

0

0

0

Products
Cost of products and services

12,074

12,533

13,154

13,601

13,864

14,090

13,812

13,743

13,378

12,709

12,661

12,259

12,654

13,040

13,556

13,752

13,383

13,294

0

0

0

Services
Cost of products and services

6,731

6,812

6,880

7,069

7,176

7,253

7,435

7,414

7,373

7,228

2,709

2,896

3,173

7,218

-821

3,207

7,074

7,479

0

0

0