Microsoft Mergers and Acquisitions Presentation Deck
Reconciliation of GAAP and non-GAAP
Financial Measures
Net Income
(In millions)
Estimated impact of acquisition (GAAP)
Estimated for acquisition-related amortization and
integration expenses
Estimated impact of acquisition (non-GAAP)
Earnings per share
Estimated impact of acquisition (GAAP)
Estimated for acquisition-related amortization and
integration expenses
Estimated impact of acquisition (non-GAAP)
2014
($1,005)
$309
($696)
2014
($0.12)
$0.04
($0.08)
Twelve Months Ended
June 30,
2015
($541)
$548
$7
2015
($0.06)
2016
$299
Twelve Months Ended
June 30,
$0.06
$0.00
$410
$709
2016
$0.04
$0.04
$0.08
The non-GAAP measures adjust for the estimated
acquisition-related amortization and integration
expenses, and are included as additional clarifying items
to aid readers of this presentation in further
understanding the Company's estimate for the impact of
the Nokia devices and services acquisition in FY14, FY15
and FY16. The non-GAAP financial measures provided
should not be considered as a substitute for, or superior
to, the estimates prepared in accordance with GAAP.View entire presentation