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Microsoft reports first ever loss Microsoft reports first ever loss

Turnover up in Q4 but $6.2 billion write down of Aquantive purchase hits bottom line



TechTrade | 20 Jul 2012 :  Microsoft revenue rose slightly but due to several one-time items, it posted a net loss during its fourth fiscal quarter, when the Windows division's sales fell 13%.

Revenue in the quarter ended June 30 came in at $18.06 billion (€14.75 billion), up 4% year-on-year but below the $18.13 billion (€14.82 billion) expected by financial analysts polled by Thomson Financial.

The company posted a net loss of $492 million (€402 million), or a loss of $0.06 per share, compared with net income of $5.87 billion (€4.8 billion), or $0.69 earnings per share, in 2011's fourth quarter.

The results were significantly affected by two one-time items the company had previously disclosed: a $540 million (€441 million) revenue deferral related to an upcoming upgrade program for its new Windows 8 OS; and a charge of $6.19 billion (€5 billion) for the impairment of goodwill on its online services division.

The goodwill impairment is in recognition that its online services division will not grow as quickly as previously expected, an issue related mostly to the 2007 acquisition of aQuantive for $6.3 billion (€5.15 billion).

Excluding the impact of those two items, revenue would have been $18.59 billion (€15.2 billion) and earnings per share would have been $0.73.

The consensus from the polled analysts was for $0.62 earnings per share in the fourth quarter.

The Windows and Windows Live Division, which includes Windows 7, saw its quarterly revenue drop 13% year-on-year, and fall 3% in fiscal year 2012 compared with 2011.

The Server and Tools business, which includes products like SQL Server and System Center, posted revenue growth of 13% in the quarter and 12% in the year.

The Business Division, which includes the Office suite, posted revenue growth of 7% in the quarter and the year.

The Entertainment and Devices Division, which includes the Xbox products, increased revenue 20% in the quarter and 8% in the year, helped primarily by Skype.

In a statement, CFO Peter Klein said the company achieved "solid revenue growth" during the quarter and showed "rigorous cost discipline."

CEO Steve Ballmer pointed out in the statement that Microsoft's business will be driven forward in the coming year as the company delivers the many upgrades it has in the pipeline, including Windows 8 and a new version of Office.

 

IDG News Service


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