Slide 1: Microsoft Reporting Segments
Exhibit 99.1 Exhibit Microsoft Frank Chris September Suh Brod 99.1 Reporting 29, 2015 Segments
Slide 2: Forward-looking statements
During subject with theto this Securities risks call,and weand uncertainties. mayExchange make forward-looking Actual Commission. results We could statements, do materially not undertake whichdiffer areany predictions, because duty toofupdate factors projections, any discussed forward-looking or oth
Slide 3: Agenda
New segments Agenda Segment Supplemental What Q&A to expect mapping financial overview in October information
Slide 4: New segments overview
Newnew The Reinvent Build Create Microsoft Segment the more segments productivity intelligent will personal Overview report will cloud revenue computing &report business and our processes financial operatingperformance income for each against segment our three bold ambitions
Slide 5: New reporting segments
1New Office 2Dynamics Server 3Enterprise Devices Windows Corporate Search Gaming GAAP Corporate-level Productivity Intelligent MoreReporting Commercial Consumer Products adjustments Personal including and Products Services Cloud Other and Segments activity and Computing Products Surface Business inc
Slide 6: Mapping Devices Product, Windows
Mapping Devices Product, Windows ~75% Consumer ~15% Phone ~10% New Productivity More Percentages Segment Personal of Licensing and %D&C to OEM Office of New noted Consumer and Revenue Computing Licensing Business Segment aboveLicensing are Processes approximate and relate to FY15 Q4 net revenue
Slide 7: Mapping Computing Product, Phone Hardware
Mapping Computing Product, Xbox ~55% ~45% Surface Phone 100% New More Percentages Segment Personal Platform of Hardware % Phone Computing to of and New noted Revenue Computing Hardware Gaming Segment above andHardware; are Gaming approximate Hardware Phoneand Hardware relate to FY15 Q4 net revenue
Slide 8: Mapping Devices Product, Search and Xbox
Mapping Devices Product, Search Xbox ~40% Office ~10% Display New Productivity More Percentages Segment Personal Live of 365and %D&C toConsumer Transactions, of New noted Consumer and Revenue Computing Other Business Segment aboveOther 1st are Processes Party approximate Games and relate to FY15 Q4
Slide 9: Mapping Commercial Product, Licensing
Mapping Commercial Product, Server ~45% Office ~40% Windows ~10% Dynamics ~5% New Intelligent More Productivity Percentages of Segment Personal of Commercial Products Commercial % Commercial to Volume Products Cloud of New noted Licensing and Revenue Computing Business Segment Licensing above Produc
Slide 10: Mapping Commercial Product, Cloud
Mapping Product, ~60% Office CRM Dynamics Azure Commercial Enterprise ~40% New Productivity Intelligent Percentages Segment Online of 365 % Commercial toServices Cloud of New noted Other Cloud and Revenue Business Segment above Other are Processes approximate and relate to FY15 Q4 net revenue
Slide 11: Product to segment mapping
Product Productivity Windows D&C Xbox Display Commercial Dynamics Azure Licensing Computing Phone Other Platform Live toPhone Licensing CRM Segment transactions Office Hardware Licensing Other and(console, Office Online Licensing Business and Office 365 Mapping Server Gaming Phone Office Consumer an
Slide 12: Supplemental metrics
Supplemental In business Metrics Contracted Productivity Office Dynamics Server Commercial Enterprise More Windows Surface Xbox Search addition Personal Live Commercial Consumer 365 products advertising revenue performance. OEM volume products Services Commercial Consumer active to not Results booki
Slide 13: What to expect in October
What All For Revised In late financials, Q1toOctober, FY16 Expect metrics only, earnings an in will October 8-K revenue be will commentary, published be andfiled gross starting toand margin recast forward with previously results Q1looking FY16 willreported be results statements provided amounts will
Slide 14: Appendix
Appendix
Slide 15: Financial Statements: FY14 and FY15 by segment
Financial ($ Year GAAP 321Productivity Corporate REVENUE OPERATING 9,871 5,179 $(9,976) TOTAL Intelligent More 93,580 13,087 18,161 in ended millions) 8,443 6,150 2015 (774) Personal $Statements and 86,833 13,940 27,759 June Cloud 2014 and INCOME Other 30 Computing Business 23,715 481 (LOSS) (278) 2
Slide 16: Financial Statements: quarterly recast by segment
Financial ($ OPERATING 321FY14Q1 $Corporate TOTAL Productivity Intelligent More 6,334 in millions) Personal $FY14Q2 Statements 7,969 18,529 and Cloud INCOME Other and REVENUE $Computing $6,974 FY14Q3 Business 4,859 1,827 24,519 (107) (215) $(LOSS) 5,521 2,248 6,482 (15) (91) $FY14Q4 Processes 7,594
Slide 17: Non-GAAP operating income reconciliation
Financial ($ FY14Q1 Impairment, *Operating The Company’s measures Impairment, innon-GAAP millions) FY14Q2 of Statements Income performance financial integration, integration, OPERATING measure As (Loss) FY14Q3 Adjusted performance and and excludes As and FY14Q4 Reported restructuring INCOME the rest