HP 2015 Annual Report Download - page 168
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Table of Contents
The components of accumulated other comprehensive loss, net of taxes as of October 31, 2015 and changes during fiscal year 2015 were as follows:
HP calculates basic net EPS using net earnings and the weighted-average number of shares outstanding during the reporting period. Diluted net EPS
includes any dilutive effect of restricted stock awards, stock options, performance-based awards and shares purchased under the 2011 ESPP.
The reconciliations of the numerators and denominators of each of the basic and diluted net EPS calculations were as follows:
166
Balance at beginning of period $ 81 $ 108 $ (5,376) $ (694) $ (5,881)
Other comprehensive (loss) income
before reclassifications (15) 797 (404) (280) 98
Reclassifications of (gains) losses into
earnings — (944) 425 — (519)
Balance at end of period $ 66 $ (39) $ (5,355) $ (974) $ (6,302)
Numerator:
Net earnings(1) $ 4,554 $ 5,013 $ 5,113
Denominator:
Weighted-average shares used to compute basic net EPS 1,814 1,882 1,934
Dilutive effect of employee stock plans 22 30 16
Weighted-average shares used to compute diluted net EPS 1,836 1,912 1,950
Net earnings per share:
Basic $ 2.51 $ 2.66 $ 2.64
Diluted $ 2.48 $ 2.62 $ 2.62
Anti-dilutive weighted-average options(2) 23 26 52
(1) HP considers restricted stock awards that provide the holder with a non-forfeitable right to receive dividends to be participating
securities. As of October 31, 2015, there were no restricted stock
Source: HP INC, 10-K, December 16, 2015 Powered by Morningstar® Document Research℠
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