-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, EnTxf7fXpY7amP8LeSiiXs1IYj3MLe9yOHh8/2mJCCe6spar2pS67tdxiUO0av9y mYMz+i26JkmXfms3ESxc3Q== 0000047217-04-000009.txt : 20040220 0000047217-04-000009.hdr.sgml : 20040220 20040220121019 ACCESSION NUMBER: 0000047217-04-000009 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20040220 ITEM INFORMATION: ITEM INFORMATION: Financial statements and exhibits FILED AS OF DATE: 20040220 FILER: COMPANY DATA: COMPANY CONFORMED NAME: HEWLETT PACKARD CO CENTRAL INDEX KEY: 0000047217 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER & OFFICE EQUIPMENT [3570] IRS NUMBER: 941081436 STATE OF INCORPORATION: DE FISCAL YEAR END: 1031 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-04423 FILM NUMBER: 04618375 BUSINESS ADDRESS: STREET 1: 3000 HANOVER ST CITY: PALO ALTO STATE: CA ZIP: 94304 BUSINESS PHONE: 4158571501 MAIL ADDRESS: STREET 1: 3000 HANOVER ST STREET 2: MS 20BL CITY: PALO ALTO STATE: CA ZIP: 94304 8-K 1 form8-k_022004.htm 8-K



SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549-1004



FORM 8-K



CURRENT REPORT

PURSUANT TO SECTION 13 OR 15(d) OF
THE SECURITIES EXCHANGE ACT OF 1934


February 20, 2004
Date of Report (Date of Earliest Event Reported)


HEWLETT-PACKARD COMPANY
(Exact name of registrant as specified in its charter)
     
     
DELAWARE 1-4423 94-1081436
(State or other jurisdiction
of incorporation)		 (Commission File Number)
 		 (I.R.S. Employer
Identification No.)
     
     
3000 HANOVER STREET, PALO ALTO, CA 94304
(Address of principal executive offices) (Zip code)
     
     

(650) 857-1501

(Registrant’s telephone number, including area code)


ITEM 7. STATEMENTS AND EXHIBITS.
   
(c) The following exhibit is being furnished with this report:
   
Exhibit 99.1 Financial table containing line items for the Enterprise Storage and Server division and the Software division within HP's Enterprise Systems Group.
   
   
   
   
ITEM 12. RESULTS OF OPERATIONS AND FINANCIAL CONDITION.
   
  HP is furnishing the financial table contained in Exhibit 99.1 to provide additional detail of results within its Enterprise Storage Group. The information in Exhibit 99.1 attached hereto shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended.



SIGNATURE

        Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the undersigned hereunto duly authorized.



  HEWLETT-PACKARD COMPANY
     
     
DATE: February 20, 2004 By:   /s/   Jon E. Flaxman
   
  Name: Jon E. Flaxman
  Title: Senior Vice President and Controller
 

EXHIBIT INDEX

Exhibit
Number		 Description
   
99.1 Financial table containing line items for the Enterprise Storage and Server division and the Software division within HP's Enterprise Systems Group.
   
     
 EX-99.1 3 ex99-1_022004.htm ex99-1

Hewlett-Packard
Non-GAAP Company Restated Segments (Continuing Operations) with GAAP Bridge
FY03 and FY04

Fiscal 2003
 Fiscal 2004
1Q
 2Q
 3Q
 4Q
 Year
 1Q
 2Q
 3Q
 4Q
 Year
Net Revenue:                                            
  Imaging and Printing Group    5,598    5,512    5,226    6,233    22,569    5,910    0    0    0    5,910  
  Personal Systems Group    5,142    5,127    4,955    5,986    21,210    6,187    0    0    0    6,187  
  HP Services    2,972    3,043    3,097    3,245    12,357    3,161    0    0    0    3,161  
       ESS    3,552    3,679    3,516    3,846    14,593    3,717    0    0    0    3,717  
       Software    183    180    190    221    774    200    0    0    0    200  
  Enterprise Systems Group    3,735    3,859    3,706    4,067    15,367    3,917    0    0    0    3,917  
  HP Financial Services    517    501    442    461    1,921    441    0    0    0    441  
  Corporate Investments    76    84    88    96    344    103    0    0    0    103  
  Total Segments    18,040    18,126    17,514    20,088    73,768    19,719    0    0    0    19,719  
  Eliminations/Other     (163 )  (143 )  (166 )  (235 )  (707 )  (205 )  0    0    0    (205 )
  Total HP Consolidated    17,877    17,983    17,348    19,853    73,061    19,514    0    0    0    19,514  

Fiscal 2003
 Fiscal 2004
1Q
 2Q
 3Q
 4Q
 Year
 1Q
 2Q
 3Q
 4Q
 Year
Earnings From Operations:                                            
  Imaging and Printing Group    911    925    745    1,015    3,596    968    0    0    0    968  
  Personal Systems Group    33    23    (56 )  22    22    62    0    0    0    62  
  HP Services    339    297    335    391    1,362    258    0    0    0    258  
       ESS    (27 )  58    (20 )  131    142    154    0    0    0    154  
       Software    (55 )  (63 )  (50 )  (22 )  (190 )  (46 )  0    0    0    (46 )
  Enterprise Systems Group    (82 )  (5 )  (70 )  109    (48 )  108    0    0    0    108  
  HP Financial Services    14    21    19    26    79    29    0    0    0    29  
  Corporate Investments    (47 )  (44 )  (37 )  (33 )  (161 )  (35 )  0    0    0    (35 )
  Total Segments    1,168    1,217    936    1,530    4,851    1,390    0    0    0    1,390  
  Eliminations/Other    (65 )  (73 )  (78 )  (95 )  (311 )  (34 )  0    0    0    (34 )
  Restated Non-GAAP HP Consolidated    1,103    1,144    858    1,435    4,540    1,356    0    0    0    1,356  
 
Inventory Write-down      0    0    0    0    0    0    0    0    0    0  
G/W & Intangible Amortization    (138 )  (141 )  (141 )  (143 )  (563 )  (144 )  0    0    0    (144 )
Restructuring    0    (234 )  (376 )  (190 )  (800 )  (54 )  0    0    0    (54 )
Merger-related Items    (86 )  (126 )  (40 )  (28 )  (280 )  (15 )  0    0    0    (15 )
IPRD    0    0    0    (1 )  (1 )  0    0    0    0    0  
Legal Settlement    0    0    0    0    0    0    0    0    0    0  
Total Adjustments    (224 )  (501 )  (557 )  (362 )  (1,644 )  (213 )  0    0    0    (213 )
Restated GAAP HP Consolidated    879    643    301    1,073    2,896    1,143    0    0    0    1,143  
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