SEGMENT INFORMATION AND GEOGRAPHIC DATA (Tables)

12 Months Ended

Jun. 30, 2011

Segment Revenue and Operating Income (Loss)

Segment revenue and operating income (loss) were as follows during the periods presented:

(In millions)
Year Ended June 30,	2011		2010		2009
Revenue
Windows & Windows Live Division	$	18,778	$	18,792	$	15,563
Server and Tools		17,107		15,390		14,686
Online Services Division		2,528		2,200		2,110
Microsoft Business Division		21,986		19,345		19,211
Entertainment and Devices Division		8,716		6,224		6,416
Unallocated and other		828		533		451
Consolidated	$	69,943	$	62,484	$	58,437

(In millions)
Year Ended June 30,	2011			2010			2009
Operating Income (Loss)
Windows & Windows Live Division	$	11,968		$	12,253		$	9,372
Server and Tools		6,453			5,320			4,627
Online Services Division		(2,638	)		(2,410	)		(1,749	)
Microsoft Business Division		13,827			11,642			11,153
Entertainment and Devices Division		1,135			573			288
Reconciling amounts		(3,584	)		(3,280	)		(3,328	)
Consolidated	$	27,161		$	24,098		$	20,363

Significant Reconciling Items

Significant reconciling items were as follows:

(In millions)
Year Ended June 30,	2011			2010			2009
Corporate-level activity (a)	$	(4,619	)	$	(4,260	)	$	(4,318	)
Stock-based compensation expense		544			556			753
Revenue reconciling amounts		632			366			256
Other		(141	)		58			(19	)
Total	$	(3,584	)	$	(3,280	)	$	(3,328	)

(a) Corporate-level activity excludes stock-based compensation expense and revenue reconciling amounts presented separately in those line items.

Revenue Classified by Major Geographic Areas

Revenue, classified by the major geographic areas in which our customers are located, was as follows:

(In millions)
Year Ended June 30,	2011		2010		2009
United States (a)	$	38,008	$	36,173	$	33,052
Other countries		31,935		26,311		25,385
Total	$	69,943	$	62,484	$	58,437

(a) Includes shipments to customers in the U.S. and licensing to certain OEMs and multinational organizations.

Revenue Classified By Significant Product And Service Offerings

Revenue from external customers, classified by significant product and service offerings were as follows:

(In millions)
Year Ended June 30,	2011		2010		2009
Microsoft Office system	$	20,730	$	17,754	$	17,998
Windows PC operating systems		17,825		18,225		14,653
Server products and tools		13,251		12,007		11,344
Xbox 360 platform		8,103		5,456		5,475
Consulting and product support services		3,372		3,036		3,024
Advertising		2,913		2,528		2,345
Other		3,749		3,478		3,598
Total	$	69,943	$	62,484	$	58,437

Long-Lived Assets, Excluding Financial Instruments and Deferred Taxes, Classified by the Location of the Controlling Statutory Company

Long-lived assets, excluding financial instruments and deferred taxes, classified by the location of the controlling statutory company, were as follows:

(In millions)
June 30,	2011		2010		2009
United States	$	18,498	$	18,716	$	19,362
Other countries		2,989		2,466		2,435
Total	$	21,487	$	21,182	$	21,797