Segment Information (Tables)

6 Months Ended

Apr. 30, 2012

Segment Information

Schedule of Revenue and Earnings (Loss) from Operations, by Segment

	Three months ended April 30
	Net Revenue				Earnings (Loss) from Operations
	2012		2011		2012			2011
	In millions
Personal Systems Group	$	9,452	$	9,415	$	524		$	533
Services		8,831		8,916		997			1,372
Imaging and Printing Group		6,132		6,843		808			1,136
Enterprise Servers, Storage and Networking		5,211		5,516		585			760
Software(1)		970		797		172			158
HP Financial Services		968		885		96			83
Corporate Investments		18		42		(49	)		(199	)
Total segments	$	31,582	$	32,414	$	3,133		$	3,843

	Six months ended April 30
	Net Revenue				Earnings (Loss) from Operations
	2012		2011		2012			2011
	In millions
Personal Systems Group	$	18,325	$	19,864	$	988		$	1,205
Services		17,457		17,445		1,902			2,753
Imaging and Printing Group		12,390		13,574		1,569			2,255
Enterprise Servers, Storage and Networking		10,229		11,115		1,147			1,590
Software(1)		1,916		1,522		334			278
HP Financial Services		1,918		1,712		187			162
Corporate Investments		76		104		(97	)		(377	)
Total segments	$	62,311	$	65,336	$	6,030		$	7,866

⁽¹⁾

Includes results of Autonomy from the date of acquisition in October 2011.

Schedule of Reconciliation of Revenues and Earnings before Taxes from Segments to Consolidated

	Three months ended April 30						Six months ended April 30
	2012			2011			2012			2011
	In millions
Net revenue:
Segment total	$	31,582		$	32,414		$	62,311		$	65,336
Elimination of intersegment net revenue and other		(889	)		(782	)		(1,582	)		(1,402	)
Total HP consolidated net revenue	$	30,693		$	31,632		$	60,729		$	63,934
Earnings before taxes:
Total segment earnings from operations	$	3,133		$	3,843		$	6,030		$	7,866
Corporate and unallocated costs and eliminations		(203	)		(153	)		(356	)		(4	)
Unallocated costs related to stock-based compensation expense		(168	)		(130	)		(342	)		(296	)
Amortization of purchased intangible assets		(470	)		(413	)		(936	)		(838	)
Restructuring charges		(53	)		(158	)		(93	)		(316	)
Acquisition-related charges		(17	)		(21	)		(39	)		(50	)
Interest and other, net		(243	)		(76	)		(464	)		(173	)
Total HP consolidated earnings before taxes	$	1,979		$	2,892		$	3,800		$	6,189

Schedule of Revenue by Segment and Business Unit

	Three months ended April 30						Six months ended April 30
	2012			2011			2012			2011
	In millions
Net revenue:
Notebooks	$	4,900		$	5,039		$	9,842		$	10,847
Desktops		3,827			3,641			7,033			7,537
Workstations		537			541			1,072			1,076
Other		188			194			378			404
Personal Systems Group		9,452			9,415			18,325			19,864
Infrastructure Technology Outsourcing		3,669			3,786			7,370			7,430
Technology Services		2,638			2,629			5,200			5,143
Application and Business Services		2,524			2,501			4,887			4,872
Services		8,831			8,916			17,457			17,445
Supplies		4,060			4,612			8,139			8,970
Commercial Hardware		1,479			1,536			2,968			3,101
Consumer Hardware		593			695			1,283			1,503
Imaging and Printing Group		6,132			6,843			12,390			13,574
Industry Standard Servers		3,186			3,387			6,258			6,835
Storage		990			980			1,945			1,992
Business Critical Systems		421			546			826			1,101
Networking		614			603			1,200			1,187
Enterprise Servers, Storage and Networking		5,211			5,516			10,229			11,115
Software(1)		970			797			1,916			1,522
HP Financial Services		968			885			1,918			1,712
Corporate Investments		18			42			76			104
Total segments		31,582			32,414			62,311			65,336
Eliminations of intersegment net revenue and other		(889	)		(782	)		(1,582	)		(1,402	)
Total HP consolidated net revenue	$	30,693		$	31,632		$	60,729		$	63,934

⁽¹⁾

Includes results of Autonomy from the date of acquisition in October 2011.