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HPQ » Topics » HEWLETT-PACKARD COMPANY AND SUBSIDIARIES COMPARISON OF DILUTED NON-GAAP EPS (Including the Effect of Stock-Based Compensation Expense) (Unaudited)This excerpt taken from the HPQ 8-K filed May 16, 2006. HEWLETT-PACKARD
COMPANY AND SUBSIDIARIES
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| Q105 |
Q205 |
Q305 |
Q405(c) |
FY05(c) |
Q106 |
Q206 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-GAAP EPS as reported(a) | $ | 0.37 | $ | 0.37 | $ | 0.36 | $ | 0.51 | $ | 1.62 | $ | 0.48 | $ | 0.54 | |||||||||
| Pro forma effect of SFAS 123 on EPS(b) | (0.05 | ) | (0.04 | ) | (0.04 | ) | (0.04 | ) | (0.16 | ) | -- | -- | |||||||||||
| Total diluted non-GAAP EPS including | |||||||||||||||||||||||
| the effect of stock-based | |||||||||||||||||||||||
| compensation expense for all | $ | 0.32 | $ | 0.33 | $ | 0.32 | $ | 0.47 | $ | 1.46 | $ | 0.48 | $ | 0.54 | |||||||||
| periods | |||||||||||||||||||||||
| (a) | For each of the quarters in fiscal 2005, non-GAAP EPS includes the effect of compensation expense related to discounted options and restricted stock recognized under APB 25. Fiscal 2006 EPS includes the aforementioned expense plus the impact for stock-based compensation recognized under SFAS 123(R). |
| (b) | For each of the quarters in fiscal 2005, non-GAAP EPS as reported excludes the effect of compensation expense related to employee stock options and employee stock purchase rights under SFAS 123. |
| (c) | In Q405, HP recorded $107 million of stock compensation before tax expense or $0.03 per share on an after tax basis within restructuring charges. This amount is excluded from the non-GAAP results shown above. |
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© 2006 Hewlett-Packard
Development Company, L.P. HP shall not be liable for technical or editorial errors or
omissions contained herein. |