HPE Hewlett Packard Enterprise Company

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(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, 2023
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 number			001-37483

Delaware						47-3298624
(State or other jurisdiction of incorporation or organization)						(I.R.S. employer identification no.)

1701 East Mossy Oaks Road,

Spring,

Texas

77389

(Address of principal executive offices)

(Zip code)

(678)

259-9860

(Registrant's telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Exchange Act:

Title of each class

Trading Symbol(s)

Name of each exchange on which registered

Common stock, par value $0.01 per share

HPE

New 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 ☐

Large accelerated filer

☒

Accelerated filer

☐

Non-accelerated filer

☐

Smaller 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. ☐

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES

Form 10-Q

For the Quarterly Period Ended April 30, 2023

Table of Contents

									Page
Forward-Looking Statements									3
Part I.			Financial Information
			Item 1.			Financial Statements (Unaudited)			4
			Item 2.			Management's Discussion and Analysis of Financial Condition and Results of Operations			36
			Item 3.			Quantitative and Qualitative Disclosures About Market Risk			59
			Item 4.			Controls and Procedures			59
Part II.			Other Information
			Item 1.			Legal Proceedings			59
			Item 1A.			Risk Factors			59
			Item 2.			Unregistered Sales of Equity Securities and Use of Proceeds			60
			Item 5.			Other Information			60
			Item 6.			Exhibits			60
Exhibit Index									61
Signature									66

PART I. FINANCIAL INFORMATION

Index

			Page
Condensed Consolidated Statements of Earnings for the three and six months ended April 30, 2023 and 2022 (Unaudited)			5
Condensed Consolidated Statements of Comprehensive Income for the three and six months ended April 30, 2023 and 2022 (Unaudited)			6
Condensed Consolidated Balance Sheets as of April 30, 2023 (Unaudited) and October 31, 2022 (Audited)			7
Condensed Consolidated Statements of Cash Flows for the six months ended April 30, 2023 and 2022 (Unaudited)			8
Condensed Consolidated Statements of Stockholders' Equity for the three and six months ended April 30, 2023 and 2022 (Unaudited)			9
Notes to Condensed Consolidated Financial Statements (Unaudited)			11
Note 1: Overview and Summary of Significant Accounting Policies			11
Note 2: Segment Information			12
Note 3: Transformation Programs			15
Note 4: Retirement Benefit Plans			17
Note 5: Taxes on Earnings			17
Note 6: Balance Sheet Details			18
Note 7: Accounting for Leases as a Lessor			20
Note 8: Acquisitions			23
Note 9: Goodwill			24
Note 10: Fair Value			24
Note 11: Financial Instruments			26
Note 12: Borrowings			30
Note 13: Stockholders' Equity			31
Note 14: Net Earnings Per Share			31
Note 15: Litigation, Contingencies, and Commitments			32
Note 16: Equity Method Investments			35
Note 17: Subsequent Events			35

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,
			2023						2022						2023						2022
			In millions, except per share amounts
Net revenue:
Products			$	4,242					$	4,040					$	9,356					$	8,283
Services			2,601						2,551						5,173						5,147
Financing income			130						122						253						244
Total net revenue			6,973						6,713						14,782						13,674
Costs and expenses:
Cost of products			2,738						2,834						6,198						5,850
Cost of services(1)			1,633						1,558						3,246						3,113
Financing cost(1)			90						148						168						194
Research and development			570						517						1,193						1,021
Selling, general and administrative			1,269						1,249						2,526						2,450
Amortization of intangible assets			71						74						144						147
Transformation costs			60						98						162						209
Disaster charges(1)			3						20						4						19
Acquisition, disposition and other related charges			19						8						30						16
Total costs and expenses			6,453						6,506						13,671						13,019
Earnings from operations			520						207						1,111						655
Interest and other, net			(54)						—						(79)						(5)
Tax indemnification and related adjustments			6						—						5						(17)
Non-service net periodic benefit credit			1						36						1						72
Earnings from equity interests			49						33						107						64
Earnings before provision for taxes			522						276						1,145						769
Provision for taxes			(104)						(26)						(226)						(6)
Net earnings			$	418					$	250					$	919					$	763
Net earnings per share:
Basic			$	0.32					$	0.19					$	0.71					$	0.58
Diluted			$	0.32					$	0.19					$	0.70					$	0.57
Weighted-average shares used to compute net earnings per share:
Basic			1,304						1,307						1,301						1,306
Diluted			1,318						1,329						1,317						1,327

(1)    The three and six months ended April 30, 2022 include amounts for expected credit loss reserves due to the Company's exit from its Russia and Belarus businesses. Refer to Note 1 "Overview and Summary of Significant Accounting Policies", for further information.

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,
			2023						2022						2023						2022
			In millions
Net earnings			$	418					$	250					$	919					$	763
Other comprehensive income (loss) before taxes:
Change in net unrealized (losses) gains on available-for-sale securities:
Net unrealized (losses) gains arising during the period			—						(7)						5						(8)
			—						(7)						5						(8)
Change in net unrealized gains (losses) on cash flow hedges:
Net unrealized gains (losses) arising during the period			18						345						(500)						560
Net losses (gains) reclassified into earnings			39						(264)						286						(465)
			57						81						(214)						95
Change in unrealized components of defined benefit plans:
Net unrealized gains arising during the period			—						—						—						6
Amortization of net actuarial loss and prior service benefit			36						40						71						81
Curtailments, settlements and other			—						1						—						2
			36						41						71						89
Change in cumulative translation adjustment			(1)						(25)						19						(36)
Other comprehensive income (loss) before taxes			92						90						(119)						140
(Provision) benefit for taxes			(14)						(21)						39						(34)
Other comprehensive income (loss), net of taxes			78						69						(80)						106
Comprehensive income			$	496					$	319					$	839					$	869

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES

Condensed Consolidated Balance Sheets

			As of
			April 30, 2023						October 31, 2022
			(Unaudited)						(Audited)
			In millions, except par value
ASSETS
Current assets:
Cash and cash equivalents			$	2,781					$	4,163
Accounts receivable, net of allowances			3,711						4,101
Financing receivables, net of allowances			3,716						3,522
Inventory			4,317						5,161
Other current assets			3,035						3,559
Total current assets			17,560						20,506
Property, plant and equipment			6,013						5,784
Long-term financing receivables and other assets			11,287						10,537
Investments in equity interests			2,281						2,160
Goodwill			17,733						17,403
Intangible assets			675						733
Total assets			$	55,549					$	57,123
LIABILITIES AND STOCKHOLDERS' EQUITY
Current liabilities:
Notes payable and short-term borrowings			$	5,004					$	4,612
Accounts payable			5,501						8,717
Employee compensation and benefits			1,439						1,401
Taxes on earnings			198						176
Deferred revenue			3,621						3,451
Accrued restructuring			166						192
Other accrued liabilities			4,322						4,625
Total current liabilities			20,251						23,174
Long-term debt			8,372						7,853
Other non-current liabilities			6,505						6,187
Commitments and contingencies
Stockholders' equity
HPE stockholders' equity:
Common stock, $0.01 par value (9,600 shares authorized; 1,292 and 1,281 shares issued and outstanding at April 30, 2023 and October 31, 2022, respectively)			13						13
Additional paid-in capital			28,274						28,299
Accumulated deficit			(4,743)						(5,350)
Accumulated other comprehensive loss			(3,178)						(3,098)
Total HPE stockholders' equity			20,366						19,864
Non-controlling interests			55						45
Total stockholders' equity			20,421						19,909
Total liabilities and stockholders' equity			$	55,549					$	57,123

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

Condensed Consolidated Statements of Cash Flows (Unaudited)

			For the six months ended April 30,
			2023						2022
			In millions
Cash flows from operating activities:
Net earnings			$	919					$	763
Adjustments to reconcile net earnings to net cash used in operating activities:
Depreciation and amortization			1,307						1,242
Stock-based compensation expense			266						242
Provision for inventory and credit losses			97						213
Restructuring charges			95						68
Deferred taxes on earnings			69						(54)
Earnings from equity interests			(107)						(64)
Other, net			(11)						(46)
Changes in operating assets and liabilities, net of acquisitions:
Accounts receivable			370						817
Financing receivables			(666)						470
Inventory			782						(861)
Accounts payable			(3,220)						(1,323)
Taxes on earnings			(1)						35
Restructuring			(147)						(197)
Other assets and liabilities			307						(1,002)
Net cash provided by operating activities			60						303
Cash flows from investing activities:
Investment in property, plant and equipment			(1,482)						(1,349)
Proceeds from sale of property, plant and equipment			245						258
Purchases of investments			(5)						(40)
Proceeds from maturities and sales of investments			4						72
Financial collateral posted			(1,009)						(40)
Financial collateral received			483						272
Payments made in connection with business acquisitions, net of cash acquired			(406)						—
Net cash used in investing activities			(2,170)						(827)
Cash flows from financing activities:
Short-term borrowings with original maturities less than 90 days, net			344						56
Proceeds from debt, net of issuance costs			2,845						1,582
Payment of debt			(2,428)						(1,340)
Settlement of cash flow hedge			(2)						—
Net payments related to stock-based award activities			(106)						(60)
Repurchase of common stock			(179)						(187)
Cash dividends paid to shareholders			(311)						(311)
Net cash provided by (used in) financing activities			163						(260)
Effect of exchange rate changes on cash, cash equivalents, and restricted cash			139						—
Decrease in cash, cash equivalents and restricted cash			(1,808)						(784)
Cash, cash equivalents and restricted cash at beginning of period			4,763						4,332
Cash, cash equivalents and restricted cash at end of period			$	2,955					$	3,548

HEWLETT PACKARD ENTERPRISE COMPANY AND SUBSIDIARIES

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

			Common Stock
For the three months ended April 30, 2023			Number of Shares						Par Value						Additional 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, 2023			1,296,884						$	13					$	28,259					$	(5,005)					$	(3,256)					$	20,011					$	52					$	20,063
Net earnings																					418												418						3						421
Other comprehensive gain																											78						78												78
Comprehensive income																																	496						3						499
Stock-based compensation expense															126																		126												126
Tax withholding related to vesting of employee stock plans															(6)																		(6)												(6)
Issuance of common stock in connection with employee stock plans and other			1,783												2						(1)												1												1
Repurchases of common stock			(7,164)												(107)																		(107)												(107)
Cash dividends declared ($0.12 per share)																					(155)												(155)												(155)
Balance at April 30, 2023			1,291,503						$	13					$	28,274					$	(4,743)					$	(3,178)					$	20,366					$	55					$	20,421

) Represents the impact of the adoption of the accounting standard on the s on financial instruments.

For the six months ended April 30, 2023			Number of Shares						Par Value						Additional 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 October 31, 2022			1,281,037						$	13					$	28,299					$	(5,350)					$	(3,098)					$	19,864					$	45					$	19,909
Net earnings																					919												919						10						929
Other comprehensive loss																											(80)						(80)												(80)
Comprehensive income																																	839						10						849
Stock-based compensation expense															266																		266												266
Tax withholding related to vesting of employee stock plans															(140)																		(140)												(140)
Issuance of common stock in connection with employee stock plans and other			22,135												26						(1)												25												25
Repurchases of common stock			(11,669)												(177)																		(177)												(177)
Cash dividends declared ($0.24 per share)																					(311)												(311)												(311)
Balance at April 30, 2023			1,291,503						$	13					$	28,274					$	(4,743)					$	(3,178)					$	20,366					$	55					$	20,421

			Common Stock
For the three months ended April 30, 2022			Number of Shares						Par Value						Additional 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, 2022			1,300,259						$	13					$	28,422					$	(5,239)					$	(2,878)					$	20,318					$	47					$	20,365
Net earnings																					250												250						3						253
Other comprehensive income																											69						69												69
Comprehensive income																																	319						3						322
Stock-based compensation expense															114																		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 other			2,195												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, 2022			1,298,924						$	13					$	28,473					$	(5,145)					$	(2,809)					$	20,532					$	50					$	20,582

For the six months ended April 30, 2022			Number of Shares						Par Value						Additional 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 October 31, 2021			1,294,634						$	13					$	28,470					$	(5,597)					$	(2,915)					$	19,971					$	46					$	20,017
Net earnings																					763												763						4						767
Other comprehensive income																											106						106												106
Comprehensive income																																	869						4						873
Stock-based compensation expense															242																		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 other			15,644												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, 2022			1,298,924						$	13					$	28,473					$	(5,145)					$	(2,809)					$	20,532					$	50					$	20,582

Hewlett Packard Enterprise Company ("Hewlett Packard Enterprise," "HPE," or the "Company") is a global technology leader focused on developing intelligent solutions that allow customers to capture, analyze and act upon data seamlessly from edge to cloud. Hewlett Packard Enterprise enables customers to accelerate business outcomes by driving new business models, creating new customer and employee experiences, and increasing operational efficiency today and into the future. Hewlett Packard Enterprise's customers range from small- and medium-sized businesses to large global enterprises and governmental entities.

Basis of Presentation and Consolidation

The Condensed Consolidated Financial Statements of the Company were prepared in accordance with United States ("U.S.") Generally Accepted Accounting Principles ("GAAP"). The Company’s unaudited Condensed Consolidated Financial Statements include the accounts of the Company and all subsidiaries and affiliates in which the Company has a controlling financial interest or is the primary beneficiary. All intercompany transactions and accounts within the consolidated businesses of the Company have been eliminated. In the opinion of management, the accompanying unaudited Condensed Consolidated Financial Statements of Hewlett Packard Enterprise contain all adjustments, including normal recurring adjustments, necessary to present fairly the Company's financial position as of April 30, 2023 and October 31, 2022, its results of operations for the three and six months ended April 30, 2023 and 2022, its cash flows for the six months ended April 30, 2023 and 2022, and its statements of stockholders' equity for the three and six months ended April 30, 2023 and 2022.

The results of operations for the three and six months ended April 30, 2023 and the cash flows for the six months ended April 30, 2023 are not necessarily indicative of the results to be expected for the full year. The information included in this Quarterly Report on Form 10-Q should be read in conjunction with the Company's Annual Report on Form 10-K for the fiscal year ended October 31, 2022, as filed with the U.S. Securities and Exchange Commission ("SEC") on December 8, 2022.

Segment Realignment

Effective at the beginning of the first quarter of fiscal 2023, in order to align its segment financial reporting more closely with its current business structure, the Company implemented an organizational change with the transfer of certain storage networking products, previously reported within the Storage reportable segment, to the Compute reportable segment.

The Company reflected these changes to its segment information retrospectively to the earliest period presented, which primarily resulted in the realignment of net revenue and operating profit for each of the segments as described above. These changes had no impact on Hewlett Packard Enterprise’s previously reported consolidated net revenue, net earnings, net earnings per share ("EPS") or total assets.

There have been no changes to the Company's significant accounting policies described in Part II, Item 8, Note 1, "Overview and Summary of Significant Accounting Policies," of the Company's Annual Report on Form 10-K for the fiscal year ended October 31, 2022.

In June 2022, the Company determined that it is no longer tenable to maintain its operations in Russia and Belarus and announced its decision to execute an orderly, managed exit of its remaining business in these countries. In the second quarter of fiscal 2022, the Company recorded total pre-tax charges of $126 million primarily related to expected credit losses of financing and trade receivables, $99 million of which was included in Financing cost, $6 million in Cost of services and $21 million in Disaster charges in the Condensed Consolidated Statements of Earnings.

Recently Enacted Accounting Pronouncements

Although there are new accounting pronouncements issued by the Financial Accounting Standards Board ("FASB") that the Company will adopt, as applicable, the Company does not believe any of these accounting pronouncements will have a material impact on its Condensed Consolidated Financial Statements.

Hewlett Packard Enterprise's operations are organized into six segments for financial reporting purposes: Compute, High Performance Computing & Artificial Intelligence ("HPC & AI"), Storage, Intelligent Edge, Financial Services ("FS"), and Corporate Investments and Other. Hewlett Packard Enterprise's organizational structure is based on a number of factors that the Chief Operating Decision Maker, who is the Chief Executive Officer, uses to evaluate, view, and run the Company's business operations, which include, but are not limited to, customer base and homogeneity of products, services and technology. The six segments are based on this organizational structure and information reviewed by Hewlett Packard Enterprise's management to evaluate segment results. A summary description of each segment follows.

Compute includes both general purpose servers for multi-workload computing and workload optimized servers to deliver the best performance and value for demanding applications. This portfolio of products includes the HPE ProLiant Compute rack and tower servers and HPE Synergy servers. Compute offerings also include operational and support services and HPE GreenLake for Compute that provides flexible Compute as-a-service ("aaS") IT infrastructure on a consumption basis through the HPE GreenLake edge-to-cloud platform.

HPC & AI offers integrated systems comprised of software and hardware designed to address HPC, AI, Data Analytics, and Transaction Processing workloads for government and commercial customers globally. The solutions are segmented into HPC and Data Solutions. The HPC portfolio of products includes HPE Cray Supercomputing, HPE Cray XD (formerly known as HPE Apollo) and Converged Edge Systems (formerly known as Edge Compute) hardware, software, and data management appliances that are often sold as supercomputing systems, including exascale supercomputers. The Data Solutions portfolio includes the mission critical compute portfolio and HPE NonStop. The mission critical compute portfolio includes the HPE Superdome Flex and HPE Integrity product lines for critical applications including large enterprise software applications and data analytics platforms. The HPE Nonstop portfolio includes high-availability, fault-tolerant, software and appliances that power applications such as credit-card transaction processing that require large scale and high availability. HPC & AI offerings also include operational and support services sold with its systems and as standalone services, and also offers various of its solutions aaS on a consumption basis through the HPE GreenLake edge-to-cloud platform.

Storage provides data storage and management offerings, which include cloud-native primary storage with HPE Alletra Storage, software-powered hyperconverged infrastructure with HPE Alletra dHCI and HPE SimpliVity, data storage and management services with HPE GreenLake for Block Storage and HPE GreenLake for File Storage, disaster recovery and ransomware recovery with Zerto, data protection services with HPE GreenLake for Backup and Recovery, and big data solutions running on HPE Alletra 4000 Data Storage Servers. Storage also provides solutions for unstructured data and analytics workloads and traditional tape, storage networking, and disk products, such as HPE MSA and HPE XP. Storage also provides data-driven intelligence with HPE InfoSight and HPE CloudPhysics along with operational and support services and data management solutions delivered through the HPE GreenLake edge-to-cloud platform.

Intelligent Edge offers wired and wireless local area network ("LAN"), campus and data center switching, software-defined wide-area-network, network security, and associated services to enable secure connectivity for businesses of any size. The HPE Aruba Networking product portfolio includes hardware products such as Wi-Fi access points, switches and gateways. The HPE Aruba Networking software and services portfolio includes cloud-based management, network management, network access control, analytics and assurance, location services software, and professional and support services, as well as aaS and consumption models through the HPE GreenLake edge-to-cloud platform for the Intelligent Edge portfolio of products. Intelligence Edge offerings are consolidated in the Edge Service Platform which takes a cloud-native approach that provides customers a unified framework to meet their connectivity, security, and financial needs across campus, branch, data center, and remote worker environments.

Financial Services provides flexible investment solutions, such as leasing, financing, IT consumption, utility programs, and asset management services, for customers that facilitate unique technology deployment models and the acquisition of complete IT solutions, including hardware, software, and services from Hewlett Packard Enterprise and others. FS also supports financial solutions for on-premise flexible consumption models, such as the HPE GreenLake edge-to-cloud platform.

Corporate Investments and Other includes the Advisory and Professional Services ("A & PS") business, which primarily offers consultative-led services, HPE and partner technology expertise and advice, implementation services as well as complex solution engagement capabilities; the Communications and Media Solutions business ("CMS"), which primarily offers software and related services to the telecommunications industry; the HPE Software business, which offers the HPE Ezmeral Software

Container Platform and HPE Ezmeral Software Data Fabric; and Hewlett Packard Labs, which is responsible for research and development.

Segment Policy

Hewlett Packard Enterprise does not allocate to its segments certain operating expenses, which it manages at the corporate level. These unallocated operating costs include certain corporate costs and eliminations, stock-based compensation expense, amortization of initial direct costs, amortization of intangible assets, transformation costs, disaster charges, and acquisition, disposition and other related charges.

Segment Operating Results

Segment net revenue and operating results were as follows:

			Compute						HPC & AI						Storage						Intelligent Edge						Financial Services						Corporate Investments and Other						Total
			In millions
Three months ended April 30, 2023:
Net revenue			$	2,676					$	827					$	1,021					$	1,301					$	852					$	296					$	6,973
Intersegment net revenue			85						13						22						3						6						—						129
Total segment net revenue			$	2,761					$	840					$	1,043					$	1,304					$	858					$	296					$	7,102
Segment earnings (loss) from operations			$	420					$	(2)					$	82					$	351					$	84					$	(47)					$	888
Three months ended April 30, 2022:
Net revenue			$	2,959					$	687					$	1,056					$	864					$	821					$	326					$	6,713
Intersegment net revenue			52						23						16						3						2						1						97
Total segment net revenue			$	3,011					$	710					$	1,072					$	867					$	823					$	327					$	6,810
Segment earnings (loss) from operations			$	426					$	(40)					$	127					$	109					$	104					$	(24)					$	702
Six months ended April 30, 2023:
Net revenue			$	6,043					$	1,820					$	2,189					$	2,422					$	1,719					$	589					$	14,782
Intersegment net revenue			174						76						41						9						12						—						312
Total segment net revenue			$	6,217					$	1,896					$	2,230					$	2,431					$	1,731					$	589					$	15,094
Segment earnings (loss) from operations			$	1,029					$	(1)					$	224					$	598					$	166					$	(102)					$	1,914
Six months ended April 30, 2022:
Net revenue			$	5,963					$	1,463					$	2,172					$	1,764					$	1,661					$	651					$	13,674
Intersegment net revenue			92						37						28						4						4						1						166
Total segment net revenue			$	6,055					$	1,500					$	2,200					$	1,768					$	1,665					$	652					$	13,840
Segment earnings (loss) from operations			$	853					$	(47)					$	284					$	266					$	208					$	(35)					$	1,529

    The reconciliation of segment operating results to Condensed Consolidated Statements of Earnings was as follows:

			For the three months ended April 30,												For the six months ended April 30,
			2023						2022						2023						2022
			In millions
Net revenue:
Total segments			$	7,102					$	6,810					$	15,094					$	13,840
Eliminations of intersegment net revenue			(129)						(97)						(312)						(166)
Total consolidated net revenue			$	6,973					$	6,713					$	14,782					$	13,674
Earnings before taxes:
Total segment earnings from operations			$	888					$	702					$	1,914					$	1,529
Unallocated corporate costs and eliminations			(89)						(75)						(197)						(134)
Stock-based compensation expense			(126)						(114)						(266)						(242)
Amortization of initial direct costs			—						(1)						—						(2)
Amortization of intangible assets			(71)						(74)						(144)						(147)
Transformation costs			(60)						(98)						(162)						(209)
Disaster charges(1)			(3)						(125)						(4)						(124)
Acquisition, disposition and other related charges			(19)						(8)						(30)						(16)
Interest and other, net			(54)						—						(79)						(5)
Tax indemnification and related adjustments			6						—						5						(17)
Non-service net periodic benefit credit			1						36						1						72
Earnings from equity interests			49						33						107						64
Total earnings before provision for taxes			$	522					$	276					$	1,145					$	769

(1)    The three and six months ended April 30, 2022 include amounts for expected credit loss reserves due to the Company's exit from its Russia and Belarus businesses. Refer to Note 1 "Overview and Summary of Significant Accounting Policies", for further information. During the three and six months ended April 30, 2022, Disaster charges also included a recovery of $1 million and $2 million, respectively, related to COVID-19. Disaster charges were excluded from segment operating results.

Segment Assets

			As of
			April 30, 2023						October 31, 2022
			In millions
Compute			$	15,304					$	16,881
HPC & AI			5,702						5,997
Storage			7,074						7,484
Intelligent Edge			4,994						4,594
Financial Services			14,655						14,837
Corporate Investments and Other			869						1,110
Corporate and unallocated assets			6,951						6,220
Total assets			$	55,549					$	57,123

Geographic Information

Net revenue by geographic region was as follows:

			For the three months ended April 30,												For the six months ended April 30,
			2023						2022						2023						2022
			In millions
Americas:
United States			$	2,395					$	2,159					$	5,280					$	4,476
Americas excluding U.S.			520						466						1,089						928
Total Americas			2,915						2,625						6,369						5,404
Europe, Middle East and Africa			2,491						2,482						5,171						5,038
Asia Pacific and Japan			1,567						1,606						3,242						3,232
Total consolidated net revenue			$	6,973					$	6,713					$	14,782					$	13,674

Transformation programs are comprised of the Cost Optimization and Prioritization Plan and the HPE Next Plan. During the third quarter of fiscal 2020, the Company launched the Cost Optimization and Prioritization Plan, which focuses on realigning the workforce to areas of growth, a new hybrid workforce model called Edge-to-Office, real estate strategies, and simplifying and evolving our product portfolio strategy. The implementation period of the primary elements of the Cost Optimization and Prioritization Plan is anticipated to be through fiscal 2023. During the remaining implementation period, the Company expects to incur transformation costs predominantly related to labor restructuring, non-labor restructuring, IT investments, design and execution charges and real estate initiatives.

During the third quarter of fiscal 2017, the Company launched an initiative called HPE Next Plan to put in place a purpose-built company designed to compete and win in the markets where it participates. Through this program, the Company is simplifying the operating model, and streamlining its offerings, business processes and business systems to improve its strategy execution. The implementation period of the primary elements of the HPE Next Plan is anticipated to be through fiscal 2023. During the remaining implementation period, the Company expects to incur predominantly IT infrastructure costs for streamlining, upgrading, and simplifying back-end operations, and real estate initiatives. These costs are expected to be offset by gains from real estate sales and sublease income from inactive office space.

Cost Optimization and Prioritization Plan

The components of transformation costs relating to the Cost Optimization and Prioritization Plan were as follows:

			For the three months ended April 30,												For the six months ended April 30,
			2023						2022						2023						2022
			In millions
Program management			$	1					$	1					$	2					$	9
IT costs			8						10						16						18
Restructuring charges			18						24						89						61
Total			$	27					$	35					$	107					$	88

HPE Next Plan

The components of transformation costs relating to HPE Next Plan were as follows:

			For the three months ended April 30,												For the six months ended April 30,
			2023						2022						2023						2022
			In millions
Program management			$	—					$	2					$	—					$	5
IT costs			28						52						49						99
Restructuring charges			5						6						6						6
Gain on real estate sales			—						—						—						(8)
Impairment of real estate assets			—						—						—						11
Other			1						3						1						8
Total			$	34					$	63					$	56					$	121

Restructuring Plan

Restructuring activities related to the Company's employees and infrastructure under the Cost Optimization and Prioritization Plan and HPE Next Plan are presented in the table below:

			Cost Optimization and Prioritization Plan												HPE Next Plan
			Employee Severance						Infrastructure and other						Employee Severance						Infrastructure and other
			In millions
Liability as of October 31, 2022			$	185					$	122					$	11					$	25
Charges			60						29						4						2
Cash payments			(101)						(34)						(8)						(4)
Non-cash items			13						(1)						1						—
Liability as of April 30, 2023			$	157					$	116					$	8					$	23
Total costs incurred to date, as of April 30, 2023			$	705					$	512					$	1,265					$	262
Total expected costs to be incurred as of April 30, 2023			$	750					$	550					$	1,265					$	265

The current restructuring liability related to the transformation programs, reported in the Condensed Consolidated Balance Sheets as of April 30, 2023 and October 31, 2022, was $166 million and $191 million, respectively, in Accrued restructuring, and $24 million and $28 million, respectively, in Other accrued liabilities. The non-current restructuring liability related to the transformation programs, reported in Other non-current liabilities in the Condensed Consolidated Balance Sheets as of April 30, 2023 and October 31, 2022, was $114 million and $124 million, respectively.

The Company's net pension benefit cost (credit) for defined benefit plans recognized in the Condensed Consolidated Statements of Earnings was as follows:

			For the three months ended April 30,												For the six months ended April 30,
			2023						2022						2023						2022
			In millions
Service cost			$	13					$	21					$	26					$	41
Interest cost(1)			97						40						190						80
Expected return on plan assets(1)			(134)						(118)						(264)						(236)
Amortization and deferrals(1):
Actuarial loss			40						43						79						87
Prior service benefit			(2)						(2)						(5)						(5)
Net periodic benefit cost (credit)			14						(16)						26						(33)
Settlement loss and special termination benefits(1)			1						1						1						2
Total net benefit cost (credit)			$	15					$	(15)					$	27					$	(31)

(1)These non-service components of net periodic benefit cost (credit) were included in Non-service net periodic benefit credit in the Condensed Consolidated Statements of Earnings.

Note 5: Taxes on Earnings

Provision for Taxes

For the three months ended April 30, 2023 and 2022, the Company recorded income tax expense of $104 million and $26 million, respectively, which reflects an effective tax rate of 19.9% and 9.4%, respectively. For the six months ended April 30, 2023 and 2022, the Company recorded income tax expense of $226 million and $6 million, respectively, which reflects an effective tax rate of 19.7% and 0.8%, respectively. The effective tax rate generally differs from the U.S. federal statutory rate of 21% due to favorable tax rates associated with certain earnings from the Company’s operations in lower tax jurisdictions throughout the world but are also impacted by discrete tax adjustments during each fiscal period.

For the three and six months ended April 30, 2023, the Company recorded $14 million and $25 million, respectively, of net income tax benefits related to various items discrete to the period. For the three months ended April 30, 2023, this amount primarily included $14 million of income tax benefits related to transformation costs, and acquisition, disposition and other related charges. For the six months ended April 30, 2023, this amount primarily included $36 million of net income tax benefits related to transformation costs, acquisition, disposition and other related charges and $13 million of net excess tax benefits related to stock-based compensation, partially offset by $23 million of net income tax charges related to tax audit settlements and changes in uncertain tax positions.

For the three and six months ended April 30, 2022, the Company recorded $38 million and $121 million, respectively, of net income tax benefits related to various items discrete to the period. For the three months ended April 30, 2022, this amount primarily included $25 million of income tax benefits on pre-tax charges incurred related to the Russia/Ukraine conflict and $22 million of income tax benefits related to transformation costs and acquisition, disposition and other related charges, partially offset by $10 million of net income tax charges related to the settlement of foreign tax audit matters. For the six months ended April 30, 2022, this amount primarily included $46 million of income tax benefits related to transformation costs and acquisition, disposition and other related charges, $43 million of net income tax benefits related to the settlement of U.S. tax audit matters, $25 million of income tax benefits on pre-tax charges incurred related to the Russia/Ukraine conflict, and $6 million of net income tax benefits related to the settlement of foreign tax audit matters.

Uncertain Tax Positions

As of April 30, 2023 and October 31, 2022, the amount of unrecognized tax benefits was $708 million and $674 million, respectively, of which up to $419 million and $386 million, respectively, would affect the Company's effective tax rate if realized as of their respective periods.

For tax liabilities pertaining to unrecognized tax benefits, the Company recognizes interest income from favorable settlements and interest expense and penalties in Provision for taxes in the Condensed Consolidated Statements of Earnings. The Company recognized interest income of $11 million and interest expense of $3 million for the three months ended April 30, 2023 and 2022, respectively. The Company recognized interest income of $10 million and $37 million for the six months ended April 30, 2023 and 2022, respectively. The Company recognized interest income in the first quarter of fiscal 2022 due to the release of reserves as a result of the effective settlement of the Internal Revenue Service (“IRS”) audit for fiscal 2016. As of April 30, 2023 and October 31, 2022, the Company had accrued $71 million and $81 million, respectively, for interest and penalties in the Condensed Consolidated Balance Sheets.

The Company engages in continuous discussion and negotiation with tax authorities regarding tax matters in various jurisdictions. The IRS is conducting an audit of the Company's fiscal 2017, 2018, and 2019 U.S. federal income tax returns. The IRS may conclude its examination in the coming quarters and issue notices of proposed adjustments, the effect of which we would evaluate for financial statement purposes when received. Additionally, it is reasonably possible that certain foreign and state tax issues may be concluded in the next 12 months, including issues involving resolution of certain intercompany transactions and other matters; accordingly, the Company believes it is reasonably possible that its existing unrecognized tax benefits for these matters may be reduced by an amount up to $55 million within the next 12 months.

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities included in the Condensed Consolidated Balance Sheets were as follows:

			As of
			April 30, 2023						October 31, 2022
			In millions
Deferred tax assets			$	2,179					$	2,127
Deferred tax liabilities			(361)						(320)
Deferred tax assets net of deferred tax liabilities			$	1,818					$	1,807

Cash, cash equivalents and restricted cash

			As of
			April 30, 2023						October 31, 2022
			In millions
Cash and cash equivalents			$	2,781					$	4,163
Restricted cash(1)			174						600
Total			$	2,955					$	4,763

(1)    The Company included restricted cash in Other current assets in the accompanying Condensed Consolidated Balance Sheets.

Inventory

			As of
			April 30, 2023						October 31, 2022
			In millions
Finished goods			$	1,350					$	2,187
Purchased parts and fabricated assemblies			2,967						2,974
Total			$	4,317					$	5,161

Property, Plant and Equipment

			As of
			April 30, 2023						October 31, 2022
			In millions
Land			$	74					$	74
Buildings and leasehold improvements			1,548						1,503
Machinery and equipment, including equipment held for lease			10,258						9,729
Gross property, plant and equipment			11,880						11,306
Accumulated depreciation			(5,867)						(5,522)
Net property, plant and equipment			$	6,013					$	5,784

The Company's aggregate product warranty liability and changes thereto were as follows:

			In millions
Balance as of October 31, 2022			$	360
Charges			102
Adjustments related to pre-existing warranties			(3)
Settlements made			(103)
Balance as of April 30, 2023			$	356

Contract balances

The Company’s contract balances consist of contract assets, contract liabilities, and costs to obtain a contract with a customer.

Contract Assets

A summary of accounts receivable, net, including unbilled receivables was as follows:

			As of
			April 30, 2023						October 31, 2022
			In millions
Unbilled receivables			$	292					$	245
Accounts receivable			3,446						3,881
Allowances			(27)						(25)
Total			$	3,711					$	4,101

The allowances for credit losses related to accounts receivable and changes during the six months ended April 30, 2023 and the fiscal year ended October 31, 2022 were as follows:

			As of
			April 30, 2023						October 31, 2022
			In millions
Balance at beginning of period			$	25					$	23
Provision for credit losses			10						25
Adjustments to existing allowances, including write offs			(8)						(23)
Balance at end of period			$	27					$	25