BUSINESS COMBINATIONS (Tables) - Nokia Devices And Services Business

12 Months Ended

Jun. 30, 2016

Major Classes of Assets and Liabilities to Which We Allocated the Purchase Price

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

(In millions)
Cash	$	1,506
Accounts receivable (a)		754
Inventories		544
Other current assets		936
Property and equipment		981
Intangible assets		4,509
Goodwill (b)		5,456
Other		221
Current liabilities		(4,575	)
Long-term liabilities		(890	)
Total purchase price	$	9,442

(a) Gross accounts receivable was $901 million, of which $147 million was expected to be uncollectible.

(b) Goodwill was assigned to More Personal Computing under our current segment structure. The goodwill was primarily attributed to increased synergies that were expected to be achieved from the integration of NDS.

Supplemental Consolidated Results on Unaudited Pro Forma Basis, as If the Acquisition Had Been Consummated on Beginning of Period

Following are the supplemental consolidated results of Microsoft Corporation on an unaudited pro forma basis, as if the Acquisition had been consummated on July 1, 2012:

(In millions, except per share amounts)
Year Ended June 30,	2014
Revenue	$	96,248
Net income	$	20,234
Diluted earnings per share	$	2.41