MICROSOFT CORP | 2013 | FY | 3


(In millions)                   


Year Ended June 30,    2013     2012     2011  
Operating Income (Loss)                   

Windows Division

   $ 8,943      $ 12,005      $ 12,040   

Server and Tools

     8,152        7,256        6,132   

Online Services Division

     (1,298     (8,117     (2,649

Microsoft Business Division

     16,189        15,803        14,467   

Entertainment and Devices Division

     888        381        1,299   

Corporate and other

     (6,110     (5,565     (4,128


 


 


Consolidated

   $   26,764      $   21,763      $   27,161   
    


 


 


Significant reconciling items were as follows:

 

(In millions)                   


Year Ended June 30,    2013     2012     2011  

Corporate-level activity (a)

   $ (6,665   $ (5,114   $ (4,506

Revenue reconciling amounts (b)

     400        (484     380   

Other

     155        33        (2


 


 


Total

   $   (6,110)      $   (5,565)      $   (4,128)   
    


 


 


 

(a)

Corporate-level activity excludes revenue reconciling amounts presented separately in that line item.

(b)

Revenue reconciling amounts for fiscal year 2012 and 2013 include the deferral and subsequent recognition, respectively, of $540 million of revenue related to the Windows Upgrade Offer.


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