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During fiscal years 2010, 2009, and 2008, depreciation expense was $1.8 billion, $1.7 billion, and $1.4 billion, respectively.

NOTE 9 — BUSINESS COMBINATIONS

During fiscal year 2010, we acquired five entities for total consideration of $267 million, substantially all of which was paid in cash. During this period, we also sold three entities for total consideration of $600 million, including Razorfish in the second quarter of fiscal year 2010. These entities have been included in or removed from our consolidated results of operations since their acquisition or sale dates, respectively. Pro forma results of operations have not been presented because the effects of these business combinations, individually and in the aggregate, were not material to our consolidated results of operations.

 
NOTE 10 — GOODWILL

Changes in the carrying amount of goodwill for fiscal years 2010 and 2009 by segment were as follows:



 
























































































 

 

Balance as

of June 30,

2008

 

 

Acquisitions

 

 

Purchase

Accounting

Adjustments

and Other

 

 

Balance as

of June 30,

2009

 

 

Acquisitions

 

 

Purchase

Accounting

Adjustments

and Other

 

 

Balance as

of June 30,

2010

 

 

 

























(In millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

























Windows & Windows Live Division

 

$

153

 

 

$

1

 

 

$

(77

)

 

$

77

 

 

$

0

 

 

$

0




 

$

77

 

Server and Tools

 

 

738

 

 

 

233

 

 

 

67

 

 

 

1,038

 

 

 

82

 

 

 

(2



 

 

1,118

 

Online Services Division

 

 

6,274

 

 

 

447

 

 

 

(64

)

 

 

6,657

 

 

 

0

 

 

 

(284

)

 

 

6,373

 

Microsoft Business Division

 

 

4,191

 

 

 

0

 

 

 

(264

)

 

 

3,927

 

 

 

116

 

 

 

(19

)

 

 

4,024

 

Entertainment and Devices Division

 

 

752

 

 

 

58

 

 

 

(6

)

 

 

804

 

 

 

0

 

 

 

(2

)

 

 

802

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

  12,108

 

 

$

  739

 

 

$

  (344

)

 

$

  12,503

 

 

$

  198

 

 

$

  (307

)

 

$

  12,394

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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