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On June 6, 2006, HP issued a press release announcing that it had upwardly revised its earnings for its second fiscal quarter ended April 30, 2006 and its diluted earnings per share forecast for its fiscal year ending October 31, 2006. The revisions relate to the signing of a settlement agreement by the Internal Revenue Service resolving federal income tax matters for HP's 1996 through 1998 fiscal years. The June 6, 2006 press release, updated financial information and updated earnings per share calculations are available below.
» Press release dated June 6, 2006 and updated financial information
» Updated Consolidated Condensed Statements of Earnings
» Updated Quarterly Non-GAAP Consolidated Condensed Statements of Earnings
» Updated Quarterly Non-GAAP Reconciliation of Operating Profit, Operating Margin, Net Earnings and Diluted Earnings Per Share
» Updated Year-to-date Non-GAAP Consolidated Condensed Statements of Earnings
» Updated Year-to-date Non-GAAP Reconciliation of Operating Profit, Operating Margin, Net Earnings and Diluted Earnings Per Share
» Updated Consolidated Condensed Balance Sheets
» Updated Consolidated Condensed Statements of Cash Flows
» Updated Comparison of Diluted Non-GAAP EPS Including the Effect of Stock-Based Compensation Expense
» Updated calculation of Net Earnings Per Share
» Updated calculation of Non-GAAP Net Earnings Per Share
The following second fiscal quarter financial information originally released on May 16, 2006 has not been affected by the June 6, 2006 update:
» Segment Information
» Segment / Business Unit Information
The following second fiscal quarter financial information included in HP’s May 16, 2006 earnings release has been superseded by the June 6, 2006 update:
» Consolidated Condensed Statements of Earnings
» Quarterly Non-GAAP Consolidated Condensed Statements of Earnings
» Quarterly Non-GAAP Reconciliation of Operating Profit, Operating Margin, Net Earnings and Diluted Earnings Per Share
» Year-to-date Non-GAAP Consolidated Condensed Statements of Earnings
» Year-to-date Non-GAAP Reconciliation of Operating Profit, Operating Margin, Net Earnings and Diluted Earnings Per Share
» Consolidated Condensed Balance Sheets
» Consolidated Condensed Statements of Cash Flows
» Comparison of Diluted Non-GAAP EPS Including the Effect of Stock-Based Compensation Expense
» Calculation of Net Earnings Per Share
» Calculation of Non-GAAP Net Earnings Per Share
The information contained in the pages above speaks as of the date issued. Investors should not assume that statements made in these documents remain operative at a later time.
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