【正文】 nancial statements in further understanding the Company39。s fourth quarter and fiscal year 2022 performance and the impact that certain items and events had on the financial results. The nonGAAP financial measures provided above should not be considered as a substitute for, or superior to, the measures of financial performance prepared in accordance with GAAP. 28 Reconciliation of Differences Between GAAP and NonGAAP FY07 guidance The following slide includes a reconciliation for: FY07 operating ine guidance We may from time to time discuss fiscal year 2022 guidance using the nonGAAP financial measures presented on the following slide. The following tables provide a reconciliation of the differences between the nonGAAP financial measures presented therein and the most directly parable financial measures calculated and presented in accordance with GAAP. 29 Reconciliation of Differences Between GAAP and NonGAAP Financial Measures: FY07 operating ine F Y 0 6 G A A P O p era t i n g i n c o m e $ 1 6 .5 $ 1 8 .9 $ 1 9 .4 15% 18%A d d b a c k :L eg a l c h a rg es 1 .1O p era t i n g i n c o m e, a d j u s t ed f o r i t em s a b o v e $ 1 7 .6 $ 1 8 .9 $ 1 9 .4 8% 10%F Y 0 7 g u i d a n c e ra n g e* Y /Y G ro w t h*Guidance may not add due to rounding. The nonGAAP measures provided above, which remove certain settlement charges, and the tax benefit from the most directly parable GAAP measures, are included as an additional clarifying item to aid readers of the financial statements in further understanding the Company39。s fiscal year 2022 guidance and the impact that certain items and events had on the financial guidance. The nonGAAP financial measures provided above should not be considered as a substitute for, or superior to, the measures of financial performance prepared in accordance with GAAP. 30 Operating Segment History The following slide includes tables for: Unaudited Pro Forma results for changes to the FY07 Operating Segments 31 Unaudited Pro Forma results for changes to the FY07 Operating Segments R e v e n u e ( i n m i l l i o n s ) Q 1 0 5 Q 2 0 5 Q 3 0 5 Q 4 0 5 F Y 0 5 Q 1 0 6 Q 2 0 6 Q 3 0 6 Q 4 0 6 F Y 0 6C l i en t $ 2 ,9 8 0 $ 3 ,1 9 3 $ 2 ,9 6 4 $ 3 ,0 1 4 $ 1 2 ,1 5 1 $ 3 ,1 8 7 $ 3 ,4 5 9 $ 3 ,1 8 7 $ 3 ,3 7 6 $ 1 3 ,2 0 9Serv er amp。 T o o l s 1 ,9 0 6 2 ,1 6 1 2 ,0 5 8 2 ,2 4 5 8 ,3 7 0 2 ,1 2 7 2 ,4 3 8 2 ,3 9 8 2 ,6 9 0 $ 9 ,6 5 3O n l i n e Serv i c es G ro u p 559 606 581 598 2 ,3 4 4 564 594 561 580 $ 2 ,2 9 9M i c ro s o f t B u s i n es s D i v i s i o n 3 ,0 8 6 3 ,4 1 3 3 ,3 8 4 3 ,6 3 7 1 3 ,5 2 0 3 ,2 8 3 3 ,6 8 9 3 ,6 0 8 3 ,9 0 8 $ 1 4 ,4 8 8E n t ert a i n m en t amp。 D ev i c es D i v i s i o n 658 1 ,4 4 5 633 667 3 ,4 0 3 580 1 ,6 5 7 1 ,1 4 6 1 ,2 5 0 $ 4 ,6 3 3C o n s o l i d a t e d $ 9 ,1 8 9 $ 1 0 ,8 1 8 $ 9 ,6 2 0 $ 1 0 ,1 6 1 $ 3 9 ,7 8 8 $ 9 ,7 4 1 $ 1 1 ,8 3 7 $ 1 0 ,9 0 0 $ 1 1 ,8 0 4 $ 4 4 ,2 8 2O p e r a t i n g I n c o m e / ( L o s s ) Q 1 0 5 Q 2 0 5 Q 3 0 5 Q 4 0 5 F Y 0 5 Q 1 0 6 Q 2 0 6 Q 3 0 6 Q 4 0 6 F Y 0 6C l i en t $ 2 ,3 8 7 $ 2 ,5 1 3 $ 2 ,3 3 1 $ 2 ,1 7 2 $ 9 ,4 0 3 $ 2 ,5 6 9 $ 2 ,6 3 8 $ 2 ,4 7 1 $ 2 ,5 0 4 $ 1 0 ,1 8 2Serv er amp。 T o o l s 455 660 515 479 2 ,1 0 9 606 762 746 903 3 ,0 1 7 O n l i n e Serv i c es G ro u p 79 130 101 101 411 81 58 ( 2 6 ) ( 1 9 0 ) ( 7 7 ) M i c ro s o f t B u s i n es s D i v i s i o n 2 ,1 6 0 2 ,3 5 5 2 ,3 1 6 2 ,2 8 5 9 ,1 1 6 2 ,2 5 1 2 ,4 6 6 2 ,4 1 4 2 ,5 4 4 9 ,6 7 5 E n t ert a i n m en t amp。 D ev i c es D i v i s i o n ( 2 0 2 ) 28 ( 1 9 8 ) ( 2 3 5 ) ( 6 0 7 ) ( 1 8 2 ) ( 2 9 6 ) ( 4 2 2 ) ( 4 3 7 ) ( 1 ,3 3 7 ) C o rp o ra t e L ev el A c t i v i t y ( 1 ,3 8 5 ) ( 9 3 7 ) ( 1 ,7 3 6 ) ( 1 ,8 1 3 ) ( 5 ,8 7 1 ) ( 1 ,2 7 9 ) ( 9 7 1 ) ( 1 ,2 9 5 ) ( 1 ,4 4 3 ) ( 4 ,9 8 8 ) C o n s o l i d a t e d $ 3 ,4 9 4 $ 4 ,7 4 9 $ 3 ,3 2 9 $ 2 ,9 8 9 $ 1 4 ,5 6 1 $ 4 ,0 4 6 $ 4 ,6 5 7 $ 3 ,8 8 8 $ 3 ,8 8 1 $ 1 6 ,4 7 232 33 169。 2022 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary. 34