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

Browse Earnings Releases:

Earnings Release FY13 Q1

TablePower BI

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.

IMPORTANT NOTICE TO USERS (summary only, click here  for full text of notice); All information is unaudited unless otherwise noted or accompanied by an audit opinion and is subject to the more comprehensive information contained in our SEC reports and filings. We do not endorse third-party information. All information speaks as of the last fiscal quarter or year for which we have filed a Form 10-K or 10-Q, or for historical information the date or period expressly indicated in or with such information. We undertake no duty to update the information. Forward-looking statements are subject to risks and uncertainties described in our  Forms 10-Q and 10-K.

Download Earnings Related Files

FY13 Earnings Release Schedule

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

Microsoft Corp (MSFT)

Volume
Market Cap
52 Week High
52 Week Low

2018 ANNUAL REPORT