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HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
CALCULATION OF DILUTED NET EARNINGS (LOSS) PER SHARE (Unaudited) (In millions, except per share amounts) | |||||||
| Six Months Ended April 30, | |||||||
| 2018 | 2017 | ||||||
| Numerator: | |||||||
| GAAP net earnings (loss) from continuing operations | $ | 2,332 | $ | (227 | ) | ||
| GAAP net loss from discontinued operations | $ | (118 | ) | $ | (118 | ) | |
| Non-GAAP net earnings from continuing operations | $ | 1,083 | $ | 760 | |||
| Non-GAAP net earnings from discontinued operations | $ | — | $ | 599 | |||
| Denominator: | |||||||
| Weighted-average shares used to compute basic net earnings per share
and diluted net earnings (loss) per share | 1,571 | 1,664 | |||||
| Dilutive effect of employee stock plans(a) | 30 | 28 | |||||
| Weighted-average shares used to compute diluted net earnings per share | 1,601 | 1,692 | |||||
| GAAP net earnings (loss) per share from continuing operations | |||||||
| Basic | $ | 1.48 | $ | (0.14 | ) | ||
| Diluted(a) | $ | 1.46 | $ | (0.14 | ) | ||
| GAAP net loss per share from discontinued operations | |||||||
| Basic | $ | (0.07 | ) | $ | (0.07 | ) | |
| Diluted(a) | $ | (0.08 | ) | $ | (0.07 | ) | |
| Non-GAAP net earnings per share from continuing operations | |||||||
| Basic | $ | 0.69 | $ | 0.46 | |||
| Diluted(b) | $ | 0.68 | $ | 0.45 | |||
| Non-GAAP net earnings per share from discontinued operations | |||||||
| Basic | $ | — | $ | 0.36 | |||
| Diluted(b) | $ | — | $ | 0.35 | |||
| Total Hewlett Packard Enterprise GAAP basic net earnings (loss) per share | $ | 1.41 | $ | (0.21 | ) | ||
| Total Hewlett Packard Enterprise GAAP diluted net earnings (loss) per share | $ | 1.38 | $ | (0.21 | ) | ||
| Total Hewlett Packard Enterprise Non-GAAP basic net earnings per share | $ | 0.69 | $ | 0.82 | |||
| Total Hewlett Packard Enterprise Non-GAAP diluted net earnings per share | $ | 0.68 | $ | 0.80 | |||
- GAAP diluted net earnings per share reflects any dilutive effect of restricted stock awards, stock options and performance-based stock awards, but the effect is excluded when there is a net (loss) from continuing operations and discontinued operations because it would be anti-dilutive.
