BUSINESS COMBINATIONS (Tables) - Activision Blizzard, Inc.

3 Months Ended

Sep. 30, 2024

Major Classes of Assets and Liabilities Allocated Purchase Price

The major classes of assets and liabilities to which we have allocated the purchase price were as follows:

(In millions)
Cash and cash equivalents	$	12,976
Goodwill		51,001
Intangible assets		21,969
Other assets		2,503
Long-term debt		(2,799	)
Long-term income taxes		(1,946	)
Deferred income taxes		(4,676	)
Other liabilities		(3,620	)
Total purchase price	$	75,408

Acquired Intangible Assets

Following are the details of the purchase price allocated to the intangible assets acquired:

(In millions, except average life)	Amount		Weighted Average Life
Marketing-related	$	11,619		24 years
Technology-based		9,689		4 years
Customer-related		661		4 years
Fair value of intangible assets acquired	$	21,969		15 years

Supplemental Consolidated Financial Results on Unaudited Pro Forma Basis

Following are the supplemental consolidated financial results of Microsoft Corporation on an unaudited pro forma basis, as if the acquisition had been consummated on July 1, 2022:

(In millions, except per share amounts)
Three Months Ended September 30, 2023
Revenue	$	58,561
Net income		22,314
Diluted earnings per share		2.99