Microsoft 2009 Annual Report Download - page 77

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PAGE 77
Significant reconciling items were as follows:
(In millions)
Y
ear Ended June 30, 2009
2008 2007
Summary of reconciling amounts:
Corporate-level activity(a) $(5,877 )
$(7,017 ) $(4,893)
Stock-based compensation expense 936
950 123
Revenue reconciling amounts 280
385 120
Other (12 )
27 78
Total $(4,673
)
$(5,655 ) $(4,572)
(a) 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 2009, 2008, or 2007 revenue.
Revenue, classified by the major geographic areas in which our customers are located, was as follows:
(In millions)
Y
ear Ended June 30, 2009
2008 2007
United States(a) $33,052
$35,928 $31,346
Other countries 25,385
24,492 19,776
Total $58,437
$60,420 $51,122
(a) Includes shipments to customers in the United States and licensing to certain OEMs and multinationa
l
organizations.
Long-lived assets, excluding financial instruments and deferred taxes, classified by the location of the controlling
statutory company, were as follows:
(In millions)
Y
ear Ended June 30, 2009 2008
United States $19,362 $19,129
Other countries 2,435 1,194
Total $21,797 $20,323