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MICROSOFT CORPORATION

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SEGMENT REVENUE AND OPERATING INCOME (LOSS)

(In millions) (Unaudited)

 

 

 

 

 

 

 

 

 

Three Months Ended 
March 31,

 

Nine Months Ended 
March 31,

 

 

 

2012

 

2011

 

2012

 

2011

Revenue

 

 

 

 

 

 

 

Windows & Windows Live Division

 $    4,624

 

 $  4,447

 

 $  14,228

 

 $  14,290

Server and Tools

       4,572

 

     4,007

 

     13,594

 

     12,156

Online Services Division

          707

 

       667

 

       2,132

 

      1,927

Microsoft Business Division

       5,814

 

     5,329

 

     17,700

 

     16,641

Entertainment and Devices Division

       1,616

 

     1,935

 

       7,814

 

      7,428

Unallocated and other

            74

 

         43

 

          196

 

         134

  Consolidated

 $  17,407

 

 $16,428

 

 $  55,664

 

 $  52,576

 

 

 

 

 

 

 

 

Operating income (loss)

 

 

 

 

 

 

 

Windows & Windows Live Division

 $    2,952

 

 $  2,792

 

 $    9,063

 

 $    9,303

Server and Tools

       1,738

 

     1,352

 

       5,336

 

      4,604

Online Services Division

        (479)

 

      (776)

 

     (1,449)

 

     (1,912)

Microsoft Business Division

       3,770

 

     3,313

 

     11,619

 

     10,896

Entertainment and Devices Division

        (229)

 

       210

 

          627

 

      1,244

Corporate-level activity

     (1,378)

 

   (1,182)

 

     (3,625)

 

     (3,145)

  Consolidated

 $    6,374

 

 $  5,709

 

 $  21,571

 

 $  20,990