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Highlights
Net revenue
$112.3B
flat CC(2)
1%
$111.5B
$2.62
FY13
flat
$111.5 billion
FY14
$3.56
13% $3.74
5%
$11.6B
FY13
FY14
FY13
$2.62
FY13
FY14
$2.62
$3.74
6%
$12.3B
FY14
$12.3 billion
Geography
Americas
44% of net revenue
3% y/y
EMEA
37% of net revenue
2% y/y
2% CC(2)
Asia Pacific
19% of net revenue
1% y/y
flat CC(2)
3% CC(2)
Capital Allocation
$
Dividend payment
Stock repurchase
$1.2 billion
$2.7 billion
$5.9 billion
Asset Management
$
$
4 days
13 days y/y
Days receivables
44 days
5 days y/y
Days payable
67 days
11 days y/y
Days inventory
27 days
3 days y/y
1. All non-GAAP numbers have been adjusted to exclude certain items. A reconciliation of specific adjustments to GAAP results for the current and prior periods is available at www.hp.com/investor/home
2. Adjusted to eliminate the effects of currency
3. Operating company net cash is defined as total company net cash excluding the cash and debt associated with HP Financial Services
$34.3 billion
7% y/y
7% CC(1)
Operating
profit
$1.3 billion
3.7% of revenue
Printing
Total
units
8% y/y
Notebooks
revenue
9% y/y
Units
3% y/y
Desktops
revenue
Units
Commercial
revenue
2% y/y
10% y/y
Consumer
revenue
3% y/y
$27.8 billion
Storage
revenue
5% y/y
Converged
Traditional
8% y/y
13% y/y
$4.0 billion
BCS revenue
22% y/y
Networking
revenue
4% y/y
TS revenue
4% y/y
14.4% of revenue
Total hardware
units
flat y/y
Operating
profit
Consumer
hardware units
1% y/y
Commercial
hardware units
3% y/y
18.2% of revenue
$ Revenue
$22.4 billion
7% y/y
7% CC(1)
Operating
profit
$803 million
ITO revenue
8% y/y
ABS revenue
5% y/y
3.6% of revenue
HP Financial Services
Software
$
4% y/y
3% CC(1)
Enterprise Services
ISS revenue
Operating
profit
5% y/y
$4.2 billion
flat y/y
Revenue
1% y/y
1% CC(1)
Supplies
revenue
$23.0 billion
10% y/y
Enterprise Group
$
Revenue
Revenue
$3.9 billion
2% y/y
2% CC(1)
Operating
profit
$872 million
22.2% of revenue
License
revenue
3% y/y
Revenue
$3.5 billion
4% y/y
Support
revenue
2% y/y
Services
revenue
1% y/y
Professional Services
SaaS
Operating
profit
$389 million
5% y/y
5% y/y
Financing
volume
15% y/y
Net
portfolio
assets
1% y/y
11.1% of revenue
Outlook
Non-GAAP diluted
Q1 FY15
$0.89
net EPS(2)
$0.93
GAAP diluted
FY15
net EPS(3)
$3.83
$4.03
$0.72
$0.76
$3.23
$3.43
The fiscal 2015 first quarter and full year outlooks do not include costs associated with the separation, which are expected to be non-GAAP adjustments beginning in Q1 2015
1.
2.
3.
2014 Hewlett-Packard Development Company, L.P. The information contained herein is subject to change without notice.