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BUSINESS COMBINATIONS (Tables) - Activision Blizzard, Inc.

6 Months Ended

Dec. 31, 2023

Major Classes of Assets and Liabilities Allocated Purchase Price

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

(In millions)
Cash and cash equivalents		$	12,976
Goodwill			50,945
Intangible assets			22,046
Other assets			2,420
Long-term debt			(2,800	)
Long-term income taxes			(1,853	)
Deferred income taxes			(4,644	)
Other liabilities			(3,684	)
Total purchase price		$	75,406

Acquired Intangible Assets

Following are the details of the purchase price allocated to the intangible assets acquired:

(In millions, except average life)		Amount			Weighted Average Life
Marketing-related		$	11,619			24 years
Technology-based			9,767			4 years
Customer-related			660			4 years
Fair value of intangible assets acquired		$	22,046			15 years

Supplemental Consolidated Financial Results on Unaudited Pro Forma Basis

Following are the supplemental consolidated financial results of Microsoft Corporation on an unaudited pro forma basis, as if the acquisition had been consummated on July 1, 2022:

(In millions, except per share amounts)		Three Months Ended December 31,								Six Months Ended December 31,
		2023				2022					2023				2022
Revenue		$	62,297			$	55,002			$	120,857			$	106,799
Net income			22,025				16,364				44,334				33,266
Diluted earnings per share			2.95				2.19				5.94				4.45

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