HP 2015 Annual Report Download - page 112
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Table of Contents
The reconciliation of segment operating results to HP consolidated results was as follows:
HP allocates assets to its business segments based on the segments primarily benefiting from the assets. Total assets by segment and the reconciliation of
segment assets to HP consolidated assets were as follows:
110
Total segments $ 107,115 $ 115,136 $ 115,813
Elimination of intersegment net revenue and other (3,760) (3,682) (3,515)
Total HP consolidated net revenue $ 103,355 $ 111,454 $ 112,298
Total segment earnings from operations $ 10,505 $ 11,328 $ 10,802
Corporate and unallocated costs and eliminations (724) (953) (786)
Stock-based compensation expense (709) (560) (500)
Amortization of intangible assets (931) (1,000) (1,373)
Restructuring charges (1,017) (1,619) (990)
Acquisition and other related charges (90) (11) (22)
Separation costs (1,259) — —
Defined benefit plan settlement charges (168) — —
Impairment of data center assets (136) — —
Interest and other, net (739) (628) (621)
Total HP consolidated earnings before taxes $ 4,732 $ 6,557 $ 6,510
Personal Systems $ 9,534 $ 12,104
Printing 8,994 10,666
Printing and Personal Systems Group 18,528 22,770
Enterprise Group(1) 33,499 27,236
Enterprise Services 14,354 13,472
Software 11,226 10,972
HP Financial Services 13,093 13,529
Corporate Investments 56 34
Corporate and unallocated assets 16,126 15,193
Total HP consolidated assets $ 106,882 $ 103,206
(1) In connection with the acquisition of Aruba Networks, Inc. ("Aruba") in fiscal 2015, HP recorded approximately $1.8 billion of
goodwill, $643 million of intangible assets and $153 million of IPR&D. HP reports the financial results of Aruba's business in the
Networking business unit within the EG segment.
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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