HP Reports First Quarter 2013 Results - Page 6

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Thursday, February 21st 2013
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236 $ 3,112 $ 2,570 ======= ======= ======= GAAP operating margin 6% (22%) 7% Non-GAAP adjustments 2% 32% 2% ------- ------- ------- Non-GAAP operating margin 8% 10% 9% ======= ======= ======= (a) For the period ended October 31, 2012, represents a goodwill and intangible asset impairment charge of $8.8 billion associated with the Autonomy reporting unit within the Software segment. (b) For the period ended October 31, 2012, the adjustment for taxes is net of valuation allowances of $0.5 billion provided for certain deferred tax assets.

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