10-KPeriod: FY2016

Hewlett Packard Enterprise Co Annual Report, Year Ended Oct 31, 2016

Filed December 15, 2016For Securities:HPEHPE-PC

Summary

Hewlett Packard Enterprise Company (HPE) filed its 2016 10-K report on December 15, 2016, detailing its operations and financial performance for the fiscal year ended October 31, 2016. The company underwent a significant separation from its former parent, HP Inc., on November 1, 2015, operating as an independent entity thereafter. A key strategic focus for HPE during this period was the planned separation and merger of its Enterprise Services (ES) business with Computer Sciences Corporation (CSC) and its Software segment with Micro Focus International plc. These transactions were expected to deliver substantial value to shareholders and reshape HPE's operational focus. The report also highlights HPE's diverse business segments: Enterprise Group (EG), Enterprise Services (ES), Software, Financial Services (FS), and Corporate Investments, detailing their respective revenue contributions and operational performance. Investors should note the company's ongoing efforts to navigate market shifts towards cloud computing and evolving IT consumption models, alongside intense competition. The report provides insights into the company's financial health, liquidity, and risk factors, including those related to its strategic divestitures and the broader macroeconomic environment.

Financial Statements
Beta
Revenue$30.28B
Cost of Revenue$13.04B
Gross Profit$17.24B
R&D Expenses$1.71B
SG&A Expenses$5.38B
Operating Expenses$26.38B
Operating Income$3.90B
Interest Expense$547.00M
Net Income$3.16B
EPS (Basic)$1.84
EPS (Diluted)$1.82
Shares Outstanding (Basic)1.72B
Shares Outstanding (Diluted)1.74B

Key Highlights

  • 1HPE completed its separation from HP Inc. on November 1, 2015, becoming an independent, publicly traded company.
  • 2Plans were announced for the spin-off and merger of the Enterprise Services (ES) business with Computer Sciences Corporation (CSC), expected to deliver approximately $8.5 billion to shareholders.
  • 3Plans were also announced for the spin-off and merger of the Software segment with Micro Focus International plc, expected to deliver approximately $8.8 billion to shareholders.
  • 4Net revenue for fiscal year 2016 was $50.1 billion, a decrease of 3.8% compared to fiscal year 2015, primarily due to unfavorable currency fluctuations and divestitures.
  • 5Gross margin improved slightly to 29.2% in fiscal year 2016 from 28.7% in fiscal year 2015, driven by service delivery efficiencies.
  • 6Operating margin saw a significant increase of 5.4 percentage points in fiscal year 2016, largely due to gains from divestitures.
  • 7The company held approximately $13.0 billion in cash and cash equivalents and investments as of October 31, 2016, an increase from the previous year.

Frequently Asked Questions

During fiscal year 2016, HPE announced two significant strategic transactions: the planned spin-off and merger of its Enterprise Services business with Computer Sciences Corporation (CSC), and the spin-off and merger of its Software segment with Micro Focus International plc. These transactions were aimed at creating more focused businesses and delivering value to shareholders.

HPE's net revenue for fiscal year 2016 was $50.1 billion, a decrease of 3.8% compared to fiscal year 2015. This decline was attributed to unfavorable currency fluctuations, revenue runoff in key accounts within Enterprise Services, the impact of divestitures, and a decline in Software revenue.

The company announced plans to spin-off and merge its Enterprise Services business with CSC, targeting completion around April 1, 2017, and its Software segment with Micro Focus, targeting completion by August 31, 2017. These transactions were subject to customary closing conditions, including shareholder approvals and regulatory clearances.

HPE's gross margin improved slightly to 29.2% in fiscal year 2016, driven by service delivery efficiencies. Operating margin saw a significant increase of 5.4 percentage points, largely due to gains recognized from the divestitures of H3C and MphasiS. Net earnings increased to $3.16 billion from $2.46 billion in fiscal year 2015.