BUSINESS COMBINATIONS (Tables) (Nokia Devices And Services Business)

12 Months Ended

Jun. 30, 2014

Nokia Devices And Services Business

Major Classes of Assets and Liabilities to Which We Have Preliminarily Allocated the Purchase Price

The major classes of assets and liabilities to which we have preliminarily allocated the purchase price were as follows:


(In millions)


Cash	$	1,503
Accounts receivable ^(a)		754
Inventories		544
Other current assets		960
Property and equipment		981
Intangible assets		4,509
Goodwill ^(b)		5,458
Other		249
Current liabilities		(4,576	)
Long-term liabilities		(917	)

Total purchase price	$	9,465

(a)	Gross accounts receivable is $901 million, of which $147 million is expected to be uncollectible.

(b)	Goodwill was assigned to our new Phone Hardware segment. The goodwill was primarily attributed to increased synergies that are expected to be achieved from the integration of NDS. Goodwill of $4.5 billion is expected to be deductible in Finland for tax purposes.

Supplemental Consolidated Results on Unaudited Pro Forma Basis, as If the Acquisition Had Been Consummated on Beginning of Period

Following are the supplemental consolidated results of Microsoft Corporation on an unaudited pro forma basis, as if the Acquisition had been consummated on July 1, 2012:


(In millions, except per share amounts)


Year Ended June 30,	2014		2013

Revenue	$	96,248	$	93,243
Net income	$	20,234	$	20,153
Diluted earnings per share	$	2.41	$	2.38