FY13 Q3 - Windows Division Performance - Investor Relations - Microsoft

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Earnings Release FY13 Q3

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Windows Division Performance

Revenue flat reflecting evolving device market

  • OEM revenue in-line with x86 PC market
  • Non-OEM revenue up 40%
  • Surface
  • Commercial sales of Windows
  • Ongoing strength of Windows in businesses
  • Volume licensing grew double-digits
  • Three-quarters of Enterprise Agreements signed included Windows
  • Two-thirds of enterprise desktops now on Windows 7

Windows Division revenue increased, due mainly to the recognition of $1.1 billion of revenue related to the Windows Upgrade Offer. Revenue from Surface and increased commercial sales of Windows was offset by the impact on revenue of a decline in the x86 PC market. OEM revenue grew 17%, reflecting the revenue related to the Windows Upgrade Offer, offset in part by the impact on revenue of a decline in the x86 PC market.

Windows Division operating income increased, primarily due to revenue growth, offset in part by higher cost of revenue and sales and marketing expenses. Cost of revenue increased $306 million or 65%, reflecting product costs associated with Surface and Windows 8. Sales and marketing expenses increased $291 million or 43%, reflecting advertising costs associated with Windows 8 and Surface.

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.

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FY13 Earnings Release Schedule

  • Q4-Thursday, July 18

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