Exhibit 99.1
Microsoft Corporation
Adjusted Segment Product Revenue/Operating Income (Loss) tables for the four quarters and fiscal year ended June 30, 2005, and the first three quarters of fiscal year 2006
(In millions)
Previously Reported under Fiscal Year 2006 Operating Segments (unaudited)
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| | For the three months ended | | | | | | For the three months ended | | | For the nine months ended March 31, 2006 | |
Revenue | | September 30, 2004 | | | December 31, 2004 | | | March 31, 2005 | | | June 30, 2005 | | | Fiscal Year 2005 | | | September 30, 2005 | | | December 31, 2005 | | | March 31, 2006 | | |
Client | | $ | 2,980 | | | $ | 3,193 | | | $ | 2,964 | | | $ | 3,014 | | | $ | 12,151 | | | $ | 3,187 | | | $ | 3,459 | | | $ | 3,187 | | | $ | 9,833 | |
Server & Tools | | | 2,241 | | | | 2,542 | | | | 2,459 | | | | 2,696 | | | | 9,938 | | | | 2,531 | | | | 2,907 | | | | 2,845 | | | | 8,283 | |
IW | | | 2,595 | | | | 2,825 | | | | 2,805 | | | | 2,944 | | | | 11,169 | | | | 2,698 | | | | 2,979 | | | | 2,946 | | | | 8,623 | |
MBS | | | 156 | | | | 207 | | | | 179 | | | | 242 | | | | 784 | | | | 181 | | | | 242 | | | | 216 | | | | 639 | |
MSN | | | 559 | | | | 606 | | | | 581 | | | | 598 | | | | 2,344 | | | | 564 | | | | 593 | | | | 561 | | | | 1,718 | |
MED | | | 49 | | | | 72 | | | | 61 | | | | 80 | | | | 262 | | | | 74 | | | | 101 | | | | 89 | | | | 264 | |
H&E | | | 609 | | | | 1,373 | | | | 571 | | | | 587 | | | | 3,140 | | | | 506 | | | | 1,556 | | | | 1,056 | | | | 3,118 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated | | $ | 9,189 | | | $ | 10,818 | | | $ | 9,620 | | | $ | 10,161 | | | $ | 39,788 | | | $ | 9,741 | | | $ | 11,837 | | | $ | 10,900 | | | $ | 32,478 | |
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| | For the three months ended | | | | | | For the three months ended | | | For the nine months ended March 31, 2006 | |
Operating Income/(Loss) | | September 30, 2004 | | | December 31, 2004 | | | March 31, 2005 | | | June 30, 2005 | | | Fiscal Year 2005 | | | September 30, 2005 | | | December 31, 2005 | | | March 31, 2006 | | |
Client | | $ | 2,404 | | | $ | 2,531 | | | $ | 2,346 | | | $ | 2,183 | | | $ | 9,464 | | | $ | 2,577 | | | $ | 2,644 | | | $ | 2,478 | | | $ | 7,699 | |
Server & Tools | | | 707 | | | | 948 | | | | 822 | | | | 814 | | | | 3,291 | | | | 907 | | | | 1,099 | | | | 1,068 | | | | 3,074 | |
IW | | | 1,921 | | | | 2,064 | | | | 2,029 | | | | 2,011 | | | | 8,025 | | | | 1,946 | | | | 2,102 | | | | 2,087 | | | | 6,135 | |
MBS | | | (31 | ) | | | (17 | ) | | | (39 | ) | | | (84 | ) | | | (171 | ) | | | (11 | ) | | | 10 | | | | (13 | ) | | | (14 | ) |
MSN | | | 79 | | | | 130 | | | | 102 | | | | 101 | | | | 412 | | | | 81 | | | | 58 | | | | (26 | ) | | | 113 | |
MED | | | (29 | ) | | | (12 | ) | | | (9 | ) | | | (15 | ) | | | (65 | ) | | | (2 | ) | | | 20 | | | | (14 | ) | | | 4 | |
H&E | | | (161 | ) | | | 52 | | | | (175 | ) | | | (201 | ) | | | (485 | ) | | | (162 | ) | | | (298 | ) | | | (388 | ) | | | (848 | ) |
Other | | | (1,396 | ) | | | (947 | ) | | | (1,747 | ) | | | (1,820 | ) | | | (5,910 | ) | | | (1,290 | ) | | | (978 | ) | | | (1,304 | ) | | | (3,572 | ) |
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Consolidated | | $ | 3,494 | | | $ | 4,749 | | | $ | 3,329 | | | $ | 2,989 | | | $ | 14,561 | | | $ | 4,046 | | | $ | 4,657 | | | $ | 3,888 | | | $ | 12,591 | |
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|
Unaudited Pro Forma Results for Fiscal Year 2007 Operational Changes (a) | |
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| | For the three months ended | | | | | | For the three months ended | | | For the nine months ended March 31, 2006 | |
Revenue | | September 30, 2004 | | | December 31, 2004 | | | March 31, 2005 | | | June 30, 2005 | | | Fiscal Year 2005 | | | September 30, 2005 | | | December 31, 2005 | | | March 31, 2006 | | |
Segments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Client | | $ | 2,980 | | | $ | 3,193 | | | $ | 2,964 | | | $ | 3,014 | | | $ | 12,151 | | | $ | 3,187 | | | $ | 3,459 | | | $ | 3,187 | | | $ | 9,833 | |
Server and Tools | | | 1,906 | | | | 2,161 | | | | 2,058 | | | | 2,245 | | | | 8,370 | | | | 2,127 | | | | 2,438 | | | | 2,398 | | | | 6,963 | |
Online Services Group | | | 559 | | | | 606 | | | | 581 | | | | 598 | | | | 2,344 | | | | 564 | | | | 594 | | | | 561 | | | | 1,719 | |
Microsoft Business Division | | | 3,086 | | | | 3,413 | | | | 3,384 | | | | 3,637 | | | | 13,520 | | | | 3,283 | | | | 3,689 | | | | 3,608 | | | | 10,580 | |
Entertainment and Devices | | | 658 | | | | 1,445 | | | | 633 | | | | 667 | | | | 3,403 | | | | 580 | | | | 1,657 | | | | 1,146 | | | | 3,383 | |
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Total revenue | | $ | 9,189 | | | $ | 10,818 | | | $ | 9,620 | | | $ | 10,161 | | | $ | 39,788 | | | $ | 9,741 | | | $ | 11,837 | | | $ | 10,900 | | | $ | 32,478 | |
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| | For the three months ended | | | | | | For the three months ended | | | For the nine months ended March 31, 2006 | |
Operating Income / (Loss) | | September 30, 2004 | | | December 31, 2004 | | | March 31, 2005 | | | June 30, 2005 | | | Fiscal Year 2005 | | | September 30, 2005 | | | December 31, 2005 | | | March 31, 2006 | | |
Segments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Client | | $ | 2,387 | | | $ | 2,513 | | | $ | 2,331 | | | $ | 2,172 | | | $ | 9,403 | | | $ | 2,569 | | | $ | 2,638 | | | $ | 2,471 | | | $ | 7,678 | |
Server and Tools | | | 455 | | | | 660 | | | | 515 | | | | 479 | | | | 2,109 | | | | 606 | | | | 762 | | | | 746 | | | | 2,114 | |
Online Services Group | | | 79 | | | | 130 | | | | 101 | | | | 101 | | | | 411 | | | | 81 | | | | 58 | | | | (26 | ) | | | 113 | |
Microsoft Business Division | | | 2,160 | | | | 2,355 | | | | 2,316 | | | | 2,285 | | | | 9,116 | | | | 2,251 | | | | 2,466 | | | | 2,414 | | | | 7,131 | |
Entertainment and Devices | | | (202 | ) | | | 28 | | | | (198 | ) | | | (235 | ) | | | (607 | ) | | | (182 | ) | | | (296 | ) | | | (422 | ) | | | (900 | ) |
Corporate-Level Activity | | | (1,385 | ) | | | (937 | ) | | | (1,736 | ) | | | (1,813 | ) | | | (5,871 | ) | | | (1,279 | ) | | | (971 | ) | | | (1,295 | ) | | | (3,545 | ) |
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Total operating income | | $ | 3,494 | | | $ | 4,749 | | | $ | 3,329 | | | $ | 2,989 | | | $ | 14,561 | | | $ | 4,046 | | | $ | 4,657 | | | $ | 3,888 | | | $ | 12,591 | |
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(a) | All pro forma information presented in this section is preliminary based upon management’s present view and is unaudited |