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NOTE 22 — SEGMENT INFORMATION AND GEOGRAPHIC DATA

In its operation of the business, management, including our chief operating decision maker, the Company’s Chief Executive Officer, reviews certain financial information, including segmented internal profit and loss statements prepared on a basis not consistent with accounting principles generally accepted in the U.S. (“U.S. GAAP”). Our five segments are Windows & Windows Live Division; Server and Tools; Online Services Division; Microsoft Business Division; and Entertainment and Devices Division. We have recast certain prior period amounts within this note to conform to the way we internally managed and monitored segment performance during the current fiscal year, including moving Windows Live from Online Services Division to Windows & Windows Live Division and Razorfish from Online Services Division to Corporate. Razorfish was sold during the second quarter of fiscal year 2010.

Segment revenue and operating income (loss) were as follows:

 









































(In millions)

 

 

 

 

 

 

 

 

 

 

 













Year Ended June 30,

 

2010

 

 

2009

 

 

2008

 













Revenue

 

 

 

 

 

 

 

 

 













Windows & Windows Live Division

 

$

  17,788

 

 

$

  14,690

 

 

$

  16,815

 

Server and Tools

 

 

14,878

 

 

 

14,276

 

 

 

13,217

 

Online Services Division

 

 

2,198

 

 

 

2,110

 

 

 

2,164

 

Microsoft Business Division

 

 

18,909

 

 

 

18,864

 

 

 

18,904

 

Entertainment and Devices Division

 

 

8,114

 

 

 

8,035

 

 

 

8,502

 

Unallocated and other

 

 

597

 

 

 

462

 

 

 

818

 

 

 

 

 

 

 

 

 

 

 

Consolidated

 

$

62,484

 

 

$

58,437

 

 

$

60,420

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 








































(In millions)

 

 

 

 

 

 

 

 

 

 

 













Year Ended June 30,

 

2010

 

 

2009

 

 

2008

 













Operating Income (Loss)

 

 

 

 

 

 

 

 

 













Windows & Windows Live Division

 

$

  12,089

 

 

$

  9,569

 

 

$

  11,876

 

Server and Tools

 

 

4,990

 

 

 

4,638

 

 

 

3,845

 

Online Services Division

 

 

(2,436

)

 

 

(1,760

)

 

 

(619

)

Microsoft Business Division

 

 

11,664

 

 

 

11,454

 

 

 

11,681

 

Entertainment and Devices Division

 

 

589

 

 

 

(3



 

 

314

 

Reconciling amounts

 

 

(2,798

)

 

 

(3,535

)

 

 

(4,826

)

 

 

 

 

 

 

 

 

 

 

Consolidated

 

$

24,098

 

 

$

20,363

 

 

$

22,271

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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