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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