Microsoft Corp (MSFT)
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Supplied by Morningstar Inc
2015 Annual Report
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Earnings Release  FY11 Q1
Key Performance Indicators   
| Q111 Q110
PC unit growth (y/y) 9% to 11% 0 to 2%
OEM license unit growth (y/y) 5% 6%
OEM Premium mix 71% 63%
Business premium mix 31% 28%
Consumer premium mix 40% 36%
Windows OEM Revenue Bridge
PC Market 10% 0%
Segment Mix 2% -7%
Windows Attach and Inventory -1% 4%
Upsell and Channel Dynamics 1% -1%
Other OEM Revenue Adjustments -1% -2%
Total OEM Revenue Growth 11% -6%

Windows and Windows Live Division
RESULTS (in millions, except percentages)
Q111 Q110 Change
Revenue $ 4,785 $ 2,880 66%
Operating
Income
$ 3,323 $ 1,483 124%
FY11 Earnings Release Schedule
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