Reconciling amounts in the tables above and below include adjustments to conform our internal accounting policies to U.S. GAAP and corporate-level activity not specifically attributed to a segment. Significant internal accounting policies that differ from U.S. GAAP relate to revenue recognition, income statement classification, and depreciation.
Significant reconciling items were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30,
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
|
|
|
|
Corporate-level activity (a)
|
|
$
|
(5,090
|
)
|
|
$
|
(4,597
|
)
|
|
$
|
(4,136
|
)
|
Revenue reconciling amounts
|
|
|
(486
|
)
|
|
|
381
|
|
|
|
314
|
|
Other
|
|
|
41
|
|
|
|
(24
|
)
|
|
|
110
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
(5,535
|
)
|
|
$
|
(4,240
|
)
|
|
$
|
(3,712
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) Corporate-level activity excludes revenue reconciling amounts presented separately in that line item.
No sales to an individual customer or country other than the United States accounted for more than 10% of fiscal year 2012, 2011, or 2010 revenue. Revenue, classified by the major geographic areas in which our customers are located, was as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30,
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
|
|
|
|
United States (a)
|
|
$
|
38,846
|
|
|
$
|
38,008
|
|
|
$
|
36,173
|
|
Other countries
|
|
|
34,877
|
|
|
|
31,935
|
|
|
|
26,311
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
73,723
|
|
|
$
|
69,943
|
|
|
$
|
62,484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(a) Includes billings to OEMs and certain multinational organizations because of the nature of these businesses and the impracticability of determining the geographic source of the revenue.
Revenue from external customers, classified by significant product and service offerings were as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
(In millions)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended June 30,
|
|
2012
|
|
|
2011
|
|
|
2010
|
|
|
|
|
|
Microsoft Office system
|
|
$
|
22,299
|
|
|
$
|
20,730
|
|
|
$
|
17,754
|
|
Windows PC operating systems
|
|
|
17,320
|
|
|
|
17,825
|
|
|
|
18,225
|
|
Server products and tools
|
|
|
14,232
|
|
|
|
13,251
|
|
|
|
12,007
|
|
Xbox 360 platform
|
|
|
8,045
|
|
|
|
8,103
|
|
|
|
5,456
|
|
Consulting and product support services
|
|
|
3,976
|
|
|
|
3,372
|
|
|
|
3,036
|
|
Advertising
|
|
|
3,181
|
|
|
|
2,913
|
|
|
|
2,528
|
|
Other
|
|
|
4,670
|
|
|
|
3,749
|
|
|
|
3,478
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$
|
73,723
|
|
|
$
|
69,943
|
|
|
$
|
62,484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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