Microsoft 2007 Annual Report Download - page 63

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PAGE 62
NOTES TO FINANCIAL STATEMENTS (CONTINUED)
Significant reconciling items were as follows:
(In millions)
Y
ear Ended June 30 2007 2006 2005
Summary of reconciling amounts:
Corporate-level activity(1) $(5,193) $(5,122) $(5,932)
Stock-based compensation expense 124
(174) (1,042)
Revenue reconciling amounts 119
(68) 437
Other 180
(98) 130
Total $(4,770) $(5,462) $(6,407)
(1) Corporate-level activity excludes stock-based compensation expense and revenue reconciling amounts
presented separately in those line items.
No sales to an individual customer accounted for more than 10% of fiscal year 2007 revenue. Sales to Dell and
its subsidiaries accounted for approximately 11% and 10% of fiscal year 2006 and 2005 revenue, respectively.
These sales were made primarily through our OEM and volume licensing channels and cover a broad array of
products including Windows PC operating systems, Microsoft Office, and server products.
Revenue, classified by the major geographic areas in which our customers are located, were as follows:
(In millions)
Y
ear Ended June 30 2007 2006 2005
United States(1) $31,346
$27,957 $25,427
Other countries 19,776
16,325 14,361
Total $51,122
$44,282 $39,788
(1) Includes shipments to customers in the United States and licensing to certain OEMs and multinational
organizations. In fiscal year 2007, the Company refined its revenue allocation methodology and has revised
prior year amounts accordingly.
Long-lived assets, classified by the geographic location of the controlling statutory company in which that
company operates, were as follows:
(In millions)
Y
ear Ended June 30 2007 2006
United States $9,121
$6,661
Other countries 866
788
Total $9,987
$7,449