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Consolidated Condensed Statement of Earnings
Combined Company Consolidated Condensed Statement of Earnings
Pro Forma Combined Company Consolidated Condensed Statement of Earnings
Consolidated Condensed Balance Sheet
Calculation
of Net Earnings Per Share
HP's basic earnings per share (EPS) were calculated based on net earnings and the weighted-average number of shares outstanding during the reporting period.
The diluted loss per share for the three-and nine-month periods ended July 31, 2002 and 2001 were calculated based only on the weighted average number of shares outstanding during the reporting period as the inclusion of common stock equivalents, such as stock issuable pursuant to the exercise of stock options and the conversion of debt would have been antidilutive.
The weighted average number of shares is presented for HP as follows:
- GAAP includes the shares issued in the Compaq merger in the weighted average share calculation from May 3, 2002, (the date of acquisition) for both the three- and nine-month periods ended July 31, 2002.
- Combined Company ("CC") includes the shares issued in the Compaq merger in the weighted average share calculation as if the merger occurred at the beginning of the period presented. The weighted average number of shares outstanding for the nine-month period ended July 31, 2002 and for the three-and nine-month periods ended July 31, 2001 combined the weighted average number of shares of HP common stock outstanding and the weighted average number of shares of Compaq common stock outstanding multiplied by the exchange ratio of 0.6325.
- Historic HP is presented for the three- and nine-month periods ended July 31, 2001 and does not include any shares issued in the Compaq merger.
For more information on each of these presentations please refer to their respective financial statements.
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Calculation
of Pro Forma Net Earnings Per Share
HP's basic pro forma earnings per share (EPS) were calculated based on adjusted net earnings and the weighted-average number of shares outstanding during the reporting period.
HP's diluted pro forma EPS included additional dilution from potential issuance of common stock, such as stock issuable pursuant to exercise of stock options outstanding and the conversion of debt.
The weighted average number of shares is presented for HP as follows:
- GAAP includes the shares issued in the Compaq merger in the weighted average share calculation from May 3, 2002, (the date of acquisition) for both the three- and nine-month periods ended July 31, 2002.
- Combined Company ("CC") includes the shares issued in the Compaq merger in the weighted average share calculation as if the merger occurred at the beginning of the period presented. The weighted average number of shares outstanding for the nine-month period ended July 31, 2002 and for the three-and nine-month periods ended July 31, 2001 combined the weighted average number of shares of HP common stock outstanding and the weighted average number of shares of Compaq common stock outstanding multiplied by the exchange ratio of 0.6325.
- Historic HP is presented for the three- and nine-month periods ended July 31, 2001 and does not include any shares issued in the Compaq merger.
For more information on each of these presentations please refer to their respective financial statements.
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Segment Information
Combined Company Segment Information
Selected
Financial Information
Combined Company Selected
Financial Information
Geographic Revenue
Growth Comparison
Combined Company Geographic Revenue
Growth Comparison
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