FY13 Q1 - Microsoft Business Division Performance - Investor Relations – Microsoft

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Earnings Release FY13 Q1

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Microsoft Business Division Performance

Continued growth in productivity server applications

  • Multi-year licensing revenue up 8%
  • Transactional revenue declined due to weak PC market and upcoming launch
  • Dynamics CRM revenue grew >30%
  • Exchange, SharePoint and Lync collectively grew double-digits
  • New Office released to manufacturing on Oct 11

MBD revenue decreased, mainly reflecting $189 million of revenue deferred primarily related to the Office Deferral, offset in part by overall increased sales of the 2010 Microsoft Office system. Business revenue increased $142 million or 3%, primarily reflecting growth in multi-year volume licensing revenue and a 6% increase in Microsoft Dynamics revenue. Consumer revenue decreased $275 million or 25% driven by the Office Deferral and a decline in the PC market.

MBD revenue for the three months ended September 30, 2012 included an unfavorable foreign currency impact of $119 million.

MBD operating income decreased, mainly due to lower revenue, offset in part by decreased research and development expenses. Research and development expenses decreased $64 million or 13%, primarily due to the capitalization of certain Microsoft Office system software development costs, offset in part by increased headcount-related expenses.

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Download Earnings Related Files

FY13 Earnings Release Schedule

  • Q2-Thursday, January 24
  • Q3-Thursday, April 18
  • Q4-Thursday, July 18

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