Slide 1: Use of non-GAAP financial information
Use of non-GAAP financial information HP has included non-GAAP financial measures in this presentation to supplement HP’s consolidated financial statements presented on a GAAP basis. Definitions of these non-GAAP financial measures and reconciliations of these non-GAAP financial measures to the most
Slide 2: Q3 FY18 GAAP to non-GAAP bridge
Q3 FY18 GAAP to non-GAAP bridge $ in millions, except Amortization Defined Non-operating Restructuring Acquisition- Debt of benefit plan Tax retirement tax rate and per GAAP intangible and other related settlement extinguishment adjustments related credits / Non-GAAP share amounts charges charges co
Slide 3: Q2 FY18 GAAP to non-GAAP bridge
Q2 FY18 GAAP to non-GAAP bridge $ in millions, except Amortization Defined Non-operating Restructuring Acquisition- Debt of benefit plan Tax retirement tax rate and per GAAP intangible and other related settlement extinguishment adjustments related credits / Non-GAAP share amounts charges charges co
Slide 4: Q1 FY18 GAAP to non-GAAP bridge
Q1 FY18 GAAP to non-GAAP bridge $ in millions, except Amortization Defined Non-operating Restructuring Acquisition- of benefit plan Tax US tax reform retirement tax rate and per GAAP intangible and other related settlement indemnification adjustment related credits / Non-GAAP share amounts charges c
Slide 5: Q4 FY17 GAAP to non-GAAP bridge
Q4 FY17 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 6: Q3 FY17 GAAP to non-GAAP bridge
Q3 FY17 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 7: Q2 FY17 GAAP to non-GAAP bridge
Q2 FY17 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 8: Q1 FY17 GAAP to non-GAAP bridge
Q1 FY17 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 9: Q4 FY16 GAAP to non-GAAP bridge
Q4 FY16 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 10: Q3 FY16 GAAP to non-GAAP bridge
Q3 FY16 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 11: Q2 FY16 GAAP to non-GAAP bridge
Q2 FY16 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 12: Q1 FY16 GAAP to non-GAAP bridge
Q1 FY16 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / ope
Slide 13: © Copyright 2018 HP Development Company, L.P. The information contained herein is subject to
13 © Copyright 2018 HP Development Company, L.P. The information contained herein is subject to change without notice.
Slide 14: FY17 GAAP to non-GAAP bridge
FY17 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / operat
Slide 15: FY16 GAAP to non-GAAP bridge
FY16 GAAP to non-GAAP bridge Valuation $ in millions, except Amortization Non-operating Restructuring Acquisition- Defined benefit allowances, net of Tax retirement Discontinued tax rate and per GAAP intangible and other related plan settlement indemnification and separation related credits / operat