Segment Information (Tables)

9 Months Ended

Jul. 31, 2012

Segment Information

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

	Three months ended July 31
	Net Revenue				Earnings (Loss) from Operations
	2012		2011		2012			2011
	In millions
Personal Systems Group	$	8,620	$	9,592	$	409		$	567
Services		8,754		9,030		959			1,240
Imaging and Printing Group		6,017		6,183		949			879
Enterprise Servers, Storage and Networking		5,143		5,348		562			690
Software(1)		973		822		175			160
HP Financial Services		935		932		97			88
Corporate Investments		19		235		(58	)		(334	)
Total segments	$	30,461	$	32,142	$	3,093		$	3,290

(1)

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

	Nine months ended July 31
	Net Revenue				Earnings (Loss) from Operations
	2012		2011		2012			2011
	In millions
Personal Systems Group	$	26,945	$	29,456	$	1,397		$	1,772
Services		26,211		26,475		2,861			3,993
Imaging and Printing Group		18,407		19,757		2,518			3,134
Enterprise Servers, Storage and Networking		15,372		16,463		1,709			2,280
Software(1)		2,889		2,344		509			438
HP Financial Services		2,853		2,644		284			250
Corporate Investments		95		339		(155	)		(711	)
Total segments	$	92,772	$	97,478	$	9,123		$	11,156

⁽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 July 31						Nine months ended July 31
	2012			2011			2012			2011
	In millions
Net revenue:
Segment total	$	30,461		$	32,142		$	92,772		$	97,478
Elimination of intersegment net revenue and other		(792	)		(953	)		(2,374	)		(2,355	)
Total HP consolidated net revenue	$	29,669		$	31,189		$	90,398		$	95,123
Earnings before taxes:
Total segment earnings from operations	$	3,093		$	3,290		$	9,123		$	11,156
Corporate and unallocated costs and eliminations		(314	)		(114	)		(670	)		(118	)
Unallocated costs related to stock-based compensation expense		(150	)		(130	)		(492	)		(426	)
Amortization of purchased intangible assets		(476	)		(358	)		(1,412	)		(1,196	)
Restructuring charges		(1,795	)		(150	)		(1,888	)		(466	)
Acquisition-related charges		(3	)		(18	)		(42	)		(68	)
Impairment of goodwill and purchased intangible assets		(9,188	)		—			(9,188	)		—
Interest and other, net		(224	)		(121	)		(688	)		(294	)
Total HP consolidated (loss) earnings before taxes	$	(9,057	)	$	2,399		$	(5,257	)	$	8,588

Schedule of Revenue by Segment and Business Unit

	Three months ended July 31						Nine months ended July 31
	2012			2011			2012			2011
	In millions
Net revenue:
Notebooks	$	4,416		$	5,082		$	14,258		$	15,929
Desktops		3,486			3,777			10,519			11,314
Workstations		526			547			1,598			1,623
Other		192			186			570			590
Personal Systems Group		8,620			9,592			26,945			29,456
Infrastructure Technology Outsourcing		3,665			3,899			11,035			11,329
Technology Services		2,634			2,671			7,834			7,814
Application and Business Services		2,455			2,460			7,342			7,332
Services		8,754			9,030			26,211			26,475
Supplies		4,005			4,143			12,144			13,113
Commercial Hardware		1,445			1,388			4,413			4,489
Consumer Hardware		567			652			1,850			2,155
Imaging and Printing Group		6,017			6,183			18,407			19,757
Industry Standard Servers		3,187			3,302			9,445			10,137
Storage		924			976			2,869			2,968
Business Critical Systems		385			459			1,211			1,560
Networking		647			611			1,847			1,798
Enterprise Servers, Storage and Networking		5,143			5,348			15,372			16,463
Software(1)		973			822			2,889			2,344
HP Financial Services		935			932			2,853			2,644
Corporate Investments		19			235			95			339
Total segments		30,461			32,142			92,772			97,478
Eliminations of intersegment net revenue and other		(792	)		(953	)		(2,374	)		(2,355	)
Total HP consolidated net revenue	$	29,669		$	31,189		$	90,398		$	95,123

⁽¹⁾

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