Spreadsheet: 1a03531c-2893-4a48-ab4c-1480c14d15fd
Sheet: Segment FY10

HEWLETT-PACKARD COMPANY AND SUBSIDIARIES
FISCAL 2010 SEGMENT INFORMATION (Revised)
([NAME])
(In millions)
REVISED AMOUNTS
 |  |  | Three months ended |  |  |  |  |  |  |  | Twelve months ended
 |  |  | Jan. 31, 2010 |  | Apr. 30, 2010 |  | Jul. 31, 2010 |  | Oct. 31, 2010 |  | Oct. 31, 2010
Net revenue: (a)
Personal Systems Group |  |  | 10584 |  | 9956 |  | 9918 |  | 10283 |  | 40741
Services |  |  | 8704 |  | 8783 |  | 8718 |  | 9071 |  | 35276
Imaging and Printing Group |  |  | 6317 |  | 6494 |  | 6267 |  | 7098 |  | 26176
Enterprise Servers, Storage and Networking |  |  | 4610 |  | 4810 |  | 4976 |  | 5850 |  | 20246
Software |  |  | 656 |  | 674 |  | 688 |  | 794 |  | 2812
HP Financial Services |  |  | 719 |  | 755 |  | 764 |  | 809 |  | 3047
Corporate Investments |  |  | 42 |  | 33 |  | 46 |  | 93 |  | 214
Total segments |  |  | 31632 |  | 31505 |  | 31377 |  | 33998 |  | 128512
Elimination of intersegment net revenue and other |  |  | -455 |  | -656 |  | -648 |  | -720 |  | -2479
Total HP consolidated net revenue |  |  | 31177 |  | 30849 |  | 30729 |  | 33278 |  | 126033
Earnings from operations: (a) |  |  |  | OP % |  | OP % |  | OP % |  | OP % |  | OP %
Personal Systems Group |  |  | 530 | 0.05 | 465 | 0.047 | 469 | 0.047 | 568 | 0.055 | 2032 | 0.05
Services |  |  | 1399 | 0.161 | 1417 | 0.161 | 1392 | 0.16 | 1506 | 0.166 | 5714 | 0.162
Imaging and Printing Group |  |  | 1029 | 0.163 | 1079 | 0.166 | 1032 | 0.165 | 1217 | 0.171 | 4357 | 0.166
Enterprise Servers, Storage and Networking |  |  | 607 | 0.132 | 635 | 0.132 | 689 | 0.138 | 883 | 0.151 | 2814 | 0.139
Software |  |  | 171 | 0.261 | 154 | 0.228 | 197 | 0.286 | 265 | 0.334 | 787 | 0.28
HP Financial Services |  |  | 67 | 0.093 | 69 | 0.091 | 72 | 0.094 | 73 | 0.09 | 281 | 0.092
Corporate Investments |  |  | -50 | -1.19 | -60 | -1.818 | -89 | -1.935 | -159 | -1.71 | -358 | -1.673
Total segments |  |  | 3753 |  | 3759 |  | 3762 |  | 4353 |  | 15627
Corporate and unallocated costs and eliminations |  |  | -88 |  | -112 |  | -175 |  | -239 |  | -614
Unallocated costs related to stock-based
compensation expense |  |  | -163 |  | -185 |  | -156 |  | -109 |  | -613
Amortization of purchased intangible assets |  |  | -330 |  | -347 |  | -383 |  | -424 |  | -1484
Restructuring charges |  |  | -131 |  | -180 |  | -598 |  | -235 |  | -1144
Acquisition-related charges |  |  | -38 |  | -77 |  | -127 |  | -51 |  | -293
Interest and other, net |  |  | -199 |  | -91 |  | -134 |  | -81 |  | -505
Total HP consolidated earnings before taxes |  |  | 2804 |  | 2767 |  | 2189 |  | 3214 |  | 10974
AMOUNTS AS PREVIOUSLY REPORTED
 |  |  | Three months ended |  |  |  |  |  |  |  | Twelve months ended
 |  |  | Jan. 31, 2010 |  | Apr. 30, 2010 |  | Jul. 31, 2010 |  | Oct. 31, 2010 |  | Oct. 31, 2010
Net revenue:
Personal Systems Group |  |  | 10584 |  | 9956 |  | 9918 |  | 10283 |  | 40741
Services |  |  | 8790 |  | 8842 |  | 8772 |  | 9125 |  | 35529
Imaging and Printing Group |  |  | 6206 |  | 6396 |  | 6167 |  | 6995 |  | 25764
Enterprise Servers, Storage and Networking |  |  | 4610 |  | 4837 |  | 5021 |  | 5888 |  | 20356
Software |  |  | 663 |  | 653 |  | 650 |  | 763 |  | 2729
HP Financial Services |  |  | 719 |  | 755 |  | 764 |  | 809 |  | 3047
Corporate Investments |  |  | 60 |  | 66 |  | 85 |  | 135 |  | 346
Total segments |  |  | 31632 |  | 31505 |  | 31377 |  | 33998 |  | 128512
Elimination of intersegment net revenue and other |  |  | -455 |  | -656 |  | -648 |  | -720 |  | -2479
Total HP consolidated net revenue |  |  | 31177 |  | 30849 |  | 30729 |  | 33278 |  | 126033
Earnings from operations: |  |  |  | OP % |  | OP % |  | OP % |  | OP % |  | OP %
Personal Systems Group |  |  | 530 | 0.05 | 465 | 0.047 | 469 | 0.047 | 568 | 0.055 | 2032 | 0.05
Services |  |  | 1379 | 0.157 | 1401 | 0.158 | 1381 | 0.157 | 1500 | 0.164 | 5661 | 0.159
Imaging and Printing Group |  |  | 1054 | 0.17 | 1098 | 0.172 | 1040 | 0.169 | 1220 | 0.174 | 4412 | 0.171
Enterprise Servers, Storage and Networking |  |  | 607 | 0.132 | 624 | 0.129 | 706 | 0.141 | 888 | 0.151 | 2825 | 0.139
Software |  |  | 172 | 0.259 | 167 | 0.256 | 182 | 0.28 | 261 | 0.342 | 782 | 0.287
HP Financial Services |  |  | 67 | 0.093 | 69 | 0.091 | 72 | 0.094 | 73 | 0.09 | 281 | 0.092
Corporate Investments |  |  | -56 | -0.933 | -65 | -0.985 | -88 | -1.035 | -157 | -1.163 | -366 | -1.058
Total segments |  |  | 3753 |  | 3759 |  | 3762 |  | 4353 |  | 15627
Corporate and unallocated costs and eliminations |  |  | -88 |  | -112 |  | -175 |  | -239 |  | -614
Unallocated costs related to stock-based
compensation expense |  |  | -163 |  | -185 |  | -156 |  | -109 |  | -613
Amortization of purchased intangible assets |  |  | -330 |  | -347 |  | -383 |  | -424 |  | -1484
Restructuring charges |  |  | -131 |  | -180 |  | -598 |  | -235 |  | -1144
Acquisition-related charges |  |  | -38 |  | -77 |  | -127 |  | -51 |  | -293
Interest and other, net |  |  | -199 |  | -91 |  | -134 |  | -81 |  | -505
Total HP consolidated earnings before taxes |  |  | 2804 |  | 2767 |  | 2189 |  | 3214 |  | 10974
[NAME] AND PREVIOUSLY REPORTED AMOUNTS
 |  |  | Three months ended |  |  |  |  |  |  |  | Twelve months ended
 |  |  | Jan. 31, 2010 |  | Apr. 30, 2010 |  | Jul. 31, 2010 |  | Oct. 31, 2010 |  | Oct. 31, 2010
Net revenue:
Personal Systems Group |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Services |  |  | -86 |  | -59 |  | -54 |  | -54 |  | -253
Imaging and Printing Group |  |  | 111 |  | 98 |  | 100 |  | 103 |  | 412
Enterprise Servers, Storage and Networking |  |  | 0 |  | -27 |  | -45 |  | -38 |  | -110
Software |  |  | -7 |  | 21 |  | 38 |  | 31 |  | 83
HP Financial Services |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Corporate Investments |  |  | -18 |  | -33 |  | -39 |  | -42 |  | -132
Total segments |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Elimination of intersegment net revenue and other |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Total HP consolidated net revenue |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Earnings from operations: |  |  |  | OP pts |  | OP pts |  | OP pts |  | OP pts |  | OP pts
Personal Systems Group |  |  | 0 | -  pts | 0 | -  pts | 0 | -  pts | 0 | -  pts | 0 | -  pts
Services |  |  | 20 | 0.4 | 16 | 0.3 | 11 | 0.3 | 6 | 0.2 | 53 | 0.3
Imaging and Printing Group |  |  | -25 | -0.7 | -19 | -0.6 | -8 | -0.4 | -3 | -0.3 | -55 | -0.5
Enterprise Servers, Storage and Networking |  |  | 0 | -  pts | 11 | 0.3 | -17 | -0.3 | -5 | -  pts | -11 | -  pts
Software |  |  | -1 | 0.2 | -13 | -2.8 | 15 | 0.6 | 4 | -0.8 | 5 | -0.7
HP Financial Services |  |  | 0 | -  pts | 0 | -  pts | 0 | -  pts | 0 | -  pts | 0 | -  pts
Corporate Investments |  |  | 6 | -25.7 | 5 | -83.3 | -1 | -90 | -2 | -54.7 | 8 | -61.5
Total segments |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Corporate and unallocated costs and eliminations |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Unallocated costs related to stock-based
compensation expense |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Amortization of purchased intangible assets |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Restructuring charges |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Acquisition-related charges |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Interest and other, net |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
Total HP consolidated earnings before taxes |  |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
(a) Certain fiscal 2012 organizational reclassifications have been reflected retroactively to provide improved visibility and comparability.  For      each of the quarters in fiscal year 2010, the reclassifications resulted in the transfer of revenue and operating profit among the Services,      Imaging and Printing Group, Enterprise Servers, Storage and Networking, Software and Corporate Investments financial reporting segments.      Reclassifications between segments included the transfer of the Indigo Scitex support and the LaserJet and enterprise solutions trade support      businesses from Services to the Imaging and Printing Group, the transfer of the business intelligence services business from Corporate      Investments to Services, the transfer of the information management services business from Software to Services, and the transfer of the      TippingPoint business from Enterprise Servers, Storage and Networking to Software. There was no impact on the previously reported financial      results for the Personal Systems Group and HP Financial Services segments.