Microsoft 2012 Annual Report Download - page 79

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Segment revenue and operating income (loss) were as follows during the periods presented:
(In millions)
Year Ended June 30,
2012
2011
2010
Revenue
Windows & Windows Live Division
$
18,818
$
18,787
$
18,789
Server and Tools
18,696
16,691
15,121
Online Services Division
2,934
2,680
2,345
Microsoft Business Division
23,963
22,314
19,525
Entertainment and Devices Division
9,585
8,896
6,135
Unallocated and other
(273
)
575
569
Consolidated
$
73,723
$
69,943
$
62,484
(In millions)
Year Ended June 30,
2012
2011
2010
Operating Income (Loss)
Windows & Windows Live Division
$
11,908
$
11,971
$
12,193
Server and Tools
7,459
6,332
5,378
Online Services Division
(8,122
)
(2,649
)
(2,395
)
Microsoft Business Division
15,688
14,453
12,109
Entertainment and Devices Division
365
1,294
525
Reconciling amounts
(5,535
)
(4,240
)
(3,712
)
Consolidated
$
21,763
$
27,161
$
24,098
Reconciling amounts in the tables above and below include adjustments to conform our internal accounting policies to
U.S. GAAP and corporate-level activity not specifically attributed to a segment. Significant internal accounting policies that
differ from U.S. GAAP relate to revenue recognition, income statement classification, and depreciation.
Significant reconciling items were as follows:
(In millions)
Year Ended June 30,
2012
2011
2010
Corporate-level activity
(a)
$
(5,090
)
$
(4,597
)
$
(4,136
)
Revenue reconciling amounts
(486
)
381
314
Other
41
(24
)
110
Total
$
(5,535
)
$
(4,240
)
$
(3,712
)
(a) Corporate-level activity excludes revenue reconciling amounts presented separately in that line item.