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Form 10-Q Hewlett Packard Enterpri For: Apr 30

June 3, 2022 7:40 AM EDT

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hpe-20220430
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UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
_______________________________________________________________________________
FORM 10-Q

(Mark One)  
 QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the quarterly period ended:April 30, 2022
Or
 TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
For the transition period from            to            
Commission file number001-37483
______________________________________________________________________________
HEWLETT PACKARD ENTERPRISE COMPANY
(Exact name of registrant as specified in its charter)
Delaware 47-3298624
(State or other jurisdiction of
incorporation or organization)
 (I.R.S. employer
identification no.)
1701 East Mossy Oaks Road,Spring,Texas77389
(Address of principal executive offices)(Zip code)
(678)259-9860
(Registrant's telephone number, including area code)
11445 Compaq Center West Drive,Houston,Texas77070
(Former address)

______________________________________________________________________________
Securities registered pursuant to Section 12(b) of the Exchange Act:
Title of each classTrading Symbol(s)Name of each exchange on which registered
Common stock, par value $0.01 per shareHPENew York Stock Exchange
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 (the "Exchange Act") during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes  No 
Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files). Yes  No 
1

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of "large accelerated filer," "accelerated filer", "smaller reporting company" and "emerging growth company" in Rule 12b-2 of the Exchange Act.
Large accelerated filerAccelerated filer
Non-accelerated filerSmaller reporting company
Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes  No 
The number of shares of Hewlett Packard Enterprise Company common stock outstanding as of May 30, 2022 was 1,299,330,455 shares, par value $0.01.
2

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
Form 10-Q
For the Quarterly Period Ended April 30, 2022


3

Forward-Looking Statements
This Quarterly Report on Form 10-Q, including "Management's Discussion and Analysis of Financial Condition and Results of Operations" in Item 2 of Part I, contains forward-looking statements within the meaning of the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. Such statements involve risks, uncertainties, and assumptions. If the risks or uncertainties ever materialize or the assumptions prove incorrect, the results of Hewlett Packard Enterprise Company and its consolidated subsidiaries ("Hewlett Packard Enterprise") may differ materially from those expressed or implied by such forward-looking statements and assumptions. The words "believe", "expect", "anticipate", "optimistic", "intend", "aim", "will", "should" and similar expressions are intended to identify such forward-looking statements. All statements other than statements of historical fact are statements that could be deemed forward-looking statements, including but not limited to the scope and duration of the novel coronavirus pandemic ("COVID-19"), our actions in response thereto, and its and their impacts on our business, operations, liquidity and capital resources, employees, customers, partners, supply chain, financial results, and the world economy; any projections of revenue, margins, expenses, investments, effective tax rates, interest rates, the impact of tax law changes and related guidance and regulations, net earnings, net earnings per share, cash flows, liquidity and capital resources, inventory, goodwill, impairment charges, hedges and derivatives and related offsets, order backlog, benefit plan funding, deferred tax assets, share repurchases, currency exchange rates, repayments of debts including our asset-backed debt securities, or other financial items; any projections of the amount, execution, timing, and results of any transformation or impact of cost savings, restructuring plans, including estimates and assumptions related to the anticipated benefits, cost savings, or charges of implementing transformation and restructuring plans; any statements of the plans, strategies, and objectives of management for future operations, as well as the execution of corporate transactions or contemplated acquisitions, research and development expenditures, and any resulting benefit, cost savings, charges, or revenue or profitability improvements; any statements concerning the expected development, performance, market share, or competitive performance relating to products or services; any statements regarding current or future macroeconomic trends or events and the impact of those trends and events on Hewlett Packard Enterprise and its financial performance; any statements regarding pending investigations, claims, or disputes; any statements of expectation or belief; and any statements of assumptions underlying any of the foregoing. Risks, uncertainties, and assumptions include the need to address the many challenges facing Hewlett Packard Enterprise's businesses; the competitive pressures faced by Hewlett Packard Enterprise's businesses; risks associated with executing Hewlett Packard Enterprise's strategy; the impact of macroeconomic and geopolitical trends and events, including but not limited to supply chain constraints and the ongoing conflict between Russia and Ukraine; the need to effectively manage third-party suppliers, distribute Hewlett Packard Enterprise's products, and deliver Hewlett Packard Enterprise's services; the protection of Hewlett Packard Enterprise's intellectual property assets, including intellectual property licensed from third parties and intellectual property shared with its former parent; risks associated with Hewlett Packard Enterprise's international operations (including pandemics and public health problems, such as the outbreak of COVID-19); the development of and transition to new products and services and the enhancement of existing products and services to meet customer needs and respond to emerging technological trends; the execution and performance of contracts by Hewlett Packard Enterprise and its suppliers, customers, clients, and partners, including any impact thereon resulting from events such as the COVID-19 pandemic; the hiring and retention of key employees; the execution, integration, and other risks associated with business combination and investment transactions; the impact of changes to environmental, global trade, and other governmental regulations; changes in our product, lease, intellectual property, or real estate portfolio; the payment or non-payment of a dividend for any period; the efficacy of using non-GAAP, rather than GAAP, financial measures in business projections and planning; the judgments required in connection with determining revenue recognition; impact of company policies and related compliance; utility of segment realignments; allowances for recovery of receivables and warranty obligations; provisions for, and resolution of, pending investigations, claims, and disputes; and other risks that are described herein, including but not limited to the items discussed in "Risk Factors" in Item 1A of Part II of this Quarterly Report on Form 10-Q and that are otherwise described or updated from time to time in Hewlett Packard Enterprise's reports filed with the Securities and Exchange Commission. Hewlett Packard Enterprise assumes no obligation and does not intend to update these forward-looking statements, except as required by applicable law.

4

Part I. FINANCIAL INFORMATION
Item 1. Financial Statements
Index
 Page

5

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
Condensed Consolidated Statements of Earnings
(Unaudited)
 For the three months ended April 30,For the six months ended April 30,
 2022202120222021
 In millions, except per share amounts
Net revenue:  
Products$4,040 $3,997 $8,283 $8,135 
Services2,551 2,579 5,147 5,152 
Financing income122 124 244 246 
Total net revenue6,713 6,700 13,674 13,533 
Costs and expenses:  
Cost of products2,834 2,769 5,850 5,659 
Cost of services1,558 1,590 3,113 3,186 
Financing cost(1)
148 54 194 113 
Research and development517 503 1,021 971 
Selling, general and administrative1,249 1,199 2,450 2,358 
Amortization of intangible assets74 84 147 194 
Transformation costs98 209 209 520 
Disaster charges20 1 19 1 
Acquisition, disposition and other related charges8 13 16 31 
Total costs and expenses6,506 6,422 13,019 13,033 
Earnings from operations207 278 655 500 
Interest and other, net (11)(5)(55)
Tax indemnification and related adjustments  (17)(16)
Non-service net periodic benefit credit36 17 72 34 
Earnings from equity interests33 4 64 30 
Earnings before provision for taxes276 288 769 493 
Provision for taxes(26)(29)(6)(11)
Net earnings $250 $259 $763 $482 
Net earnings per share:  
Basic$0.19 $0.20 $0.58 $0.37 
Diluted$0.19 $0.19 $0.57 $0.36 
Weighted-average shares used to compute net earnings per share:  
Basic1,307 1,309 1,306 1,304 
Diluted1,329 1,331 1,327 1,323 
(1) The three and six months ended April 30, 2022 include $99 million of expected credit loss reserves. Refer to Note 1, "Overview and Summary of Significant Accounting Policies", for further information.

The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
6

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
Condensed Consolidated Statements of Comprehensive Income
(Unaudited)
 For the three months ended April 30,For the six months ended April 30,
 2022202120222021
 In millions
Net earnings$250 $259 $763 $482 
Other comprehensive income before taxes:  
Change in net unrealized gains (losses) on available-for-sale securities:  
Net unrealized gains (losses) arising during the period(7)(5)(8)(2)
(7)(5)(8)(2)
Change in net unrealized gains (losses) on cash flow hedges:  
Net unrealized gains (losses) arising during the period345 45 560 (284)
Net (gains) losses reclassified into earnings(264)20 (465)298 
81 65 95 14 
Change in unrealized components of defined benefit plans:  
Net unrealized gains (losses) arising during the period 23 6 23 
Amortization of net actuarial loss and prior service benefit40 71 81 142 
Curtailments, settlements and other1 1 2 2 
41 95 89 167 
Change in cumulative translation adjustment(25)(3)(36)18 
Other comprehensive income before taxes90 152 140 197 
Provision for taxes(21)(18)(34)(20)
Other comprehensive income, net of taxes69 134 106 177 
Comprehensive income$319 $393 $869 $659 


The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
7

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
Condensed Consolidated Balance Sheets
 As of
 April 30, 2022October 31, 2021
(Unaudited)(Audited)
 In millions, except par value
ASSETS  
Current assets:  
Cash and cash equivalents$3,027 $3,996 
Accounts receivable, net of allowances3,122 3,979 
Financing receivables, net of allowances3,655 3,932 
Inventory5,322 4,511 
Other current assets3,046 2,460 
Total current assets18,172 18,878 
Property, plant and equipment5,508 5,613 
Long-term financing receivables and other assets11,198 11,670 
Investments in equity interests2,262 2,210 
Goodwill18,306 18,306 
Intangible assets878 1,022 
Total assets$56,324 $57,699 
LIABILITIES AND STOCKHOLDERS' EQUITY  
Current liabilities:  
Notes payable and short-term borrowings$4,596 $3,552 
Accounts payable5,671 7,004 
Employee compensation and benefits1,198 1,778 
Taxes on earnings153 169 
Deferred revenue3,448 3,408 
Accrued restructuring183 290 
Other accrued liabilities4,941 4,486 
Total current liabilities20,190 20,687 
Long-term debt8,905 9,896 
Other non-current liabilities6,647 7,099 
Commitments and contingencies
Stockholders' equity  
HPE stockholders' equity:  
Common stock, $0.01 par value (9,600 shares authorized; 1,299 and 1,295 shares issued and outstanding at April 30, 2022 and October 31, 2021, respectively)
13 13 
Additional paid-in capital28,473 28,470 
Accumulated deficit(5,145)(5,597)
Accumulated other comprehensive loss(2,809)(2,915)
Total HPE stockholders' equity20,532 19,971 
Non-controlling interests 50 46 
Total stockholders' equity20,582 20,017 
Total liabilities and stockholders' equity$56,324 $57,699 

The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
8

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
Condensed Consolidated Statements of Cash Flows (Unaudited)
 For the six months ended April 30,
 20222021
 In millions
Cash flows from operating activities:  
Net earnings $763 $482 
Adjustments to reconcile net earnings to net cash provided by operating activities:  
Depreciation and amortization1,242 1,313 
Stock-based compensation expense242 218 
Provision for inventory and doubtful accounts213 98 
Restructuring charges68 366 
Deferred taxes on earnings (54)(95)
Earnings from equity interests(64)(30)
Other, net(46)62 
Changes in operating assets and liabilities, net of acquisitions:
Accounts receivable817 432 
Financing receivables470 (104)
Inventory(861)(497)
Accounts payable(1,323)164 
Taxes on earnings35 (30)
Restructuring(197)(324)
Other assets and liabilities(1,002)(270)
Net cash provided by operating activities303 1,785 
Cash flows from investing activities:  
Investment in property, plant and equipment(1,349)(1,048)
Proceeds from sale of property, plant and equipment258 194 
Purchases of investments(40)(19)
Proceeds from maturities and sales of investments72 10 
Financial collateral posted(40)(631)
Financial collateral received272 297 
Payments made in connection with business acquisitions, net of cash acquired (34)
Net cash used in investing activities(827)(1,231)
Cash flows from financing activities:  
Short-term borrowings with original maturities less than 90 days, net56 39 
Proceeds from debt, net of issuance costs1,582 1,632 
Payment of debt(1,340)(1,744)
Payments related to stock-based award activities, net(60)(27)
Repurchase of common stock(187) 
Cash dividends paid to non-controlling interests (8)
Cash dividends paid to shareholders(311)(311)
Net cash used in financing activities(260)(419)
(Decrease) increase in cash, cash equivalents and restricted cash(784)135 
Cash, cash equivalents and restricted cash at beginning of period4,332 4,621 
Cash, cash equivalents and restricted cash at end of period$3,548 $4,756 
The accompanying notes are an integral part of these Condensed Consolidated Financial Statements.
9

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
Common Stock
For the three months ended April 30, 2022Number of SharesPar ValueAdditional Paid-in CapitalAccumulated DeficitAccumulated
Other
Comprehensive
Loss
Equity
Attributable
to the
Company
Non-
controlling
Interests
Total
Equity
 In millions, except number of shares in thousands
Balance at January 31, 20221,300,259 $13 $28,422 $(5,239)$(2,878)$20,318 $47 $20,365 
Net earnings250 250 3 253 
Other comprehensive income69 69 69 
Comprehensive income319 3 322 
Stock-based compensation expense114 114 114 
Tax withholding related to vesting of employee stock plans(8)(8)(8)
Issuance of common stock in connection with employee stock plans and other2,195 3 3 3 
Repurchases of common stock(3,530)(58)(58)(58)
Cash dividends declared ($0.12 per share)
(156)(156)(156)
Balance at April 30, 20221,298,924 $13 $28,473 $(5,145)$(2,809)$20,532 $50 $20,582 

) Represents the impact of the adoption of the accounting standard on the s on financial instruments.
Common Stock
For the six months ended April 30, 2022Number of SharesPar ValueAdditional Paid-in CapitalAccumulated DeficitAccumulated
Other
Comprehensive
Loss
Equity
Attributable
to the
Company
Non-
controlling
Interests
Total
Equity
 In millions, except number of shares in thousands
Balance at October 31, 20211,294,634 $13 $28,470 $(5,597)$(2,915)$19,971 $46 $20,017 
Net earnings763 763 4 767 
Other comprehensive income106 106 106 
Comprehensive income869 4 873 
Stock-based compensation expense242 242 242 
Tax withholding related to vesting of employee stock plans(90)(90)(90)
Issuance of common stock in connection with employee stock plans and other15,644 29 29 29 
Repurchases of common stock(11,354)(178)(178)(178)
Cash dividends declared ($0.24 per share)
(311)(311)(311)
Balance at April 30, 20221,298,924 $13 $28,473 $(5,145)$(2,809)$20,532 $50 $20,582 



10

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES
Condensed Consolidated Statements of Stockholders' Equity (Unaudited)
Common Stock
For the three months ended April 30, 2021Number of SharesPar ValueAdditional Paid-in Capital Accumulated Deficit Accumulated
Other
Comprehensive
Loss
Equity
Attributable
to the
Company
Non-
controlling
Interests
Total
Equity
 In millions, except number of shares in thousands
Balance at January 31, 20211,300,496 $13 $28,427 $(8,332)$(3,896)$16,212 $47 $16,259 
Net earnings259 259 4 263 
Other comprehensive income134 134 134 
Comprehensive income393 4 397 
Stock-based compensation expense105 105 105 
Tax withholding related to vesting of employee stock plans(4)(4)(4)
Issuance of common stock in connection with employee stock plans and other3,642 10 10 10 
Cash dividends declared ($0.12 per share)
(156)(156)(156)
Balance at April 30, 20211,304,138 $13 $28,538 $(8,229)$(3,762)$16,560 $51 $16,611 

Common Stock
For the six months ended April 30, 2021Number of SharesPar ValueAdditional Paid-in CapitalAccumulated DeficitAccumulated
Other
Comprehensive
Loss
Equity
Attributable
to the
Company
Non-
controlling
Interests
Total
Equity
In millions, except number of shares in thousands
Balance at October 31, 20201,287,010 $13 $28,350 $(8,375)$(3,939)$16,049 $47 $16,096 
Net earnings482 482 4 486 
Other comprehensive income177 177 177 
Comprehensive income659 4 663 
Stock-based compensation expense218 218 218 
Tax withholding related to vesting of employee stock plans(61)(61)(61)
Issuance of common stock in connection with employee stock plans and other17,128 31 31 31 
Cash dividends declared ($0.24 per share)
(