Activision 2012 Annual Report Download - page 91

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73
ACTIVISION BLIZZARD, INC. AND SUBSIDIARIES
FINANCIAL INFORMATION
For the Three Months Ended December 31, 2012 and 2011
(Amounts in millions)
Three Months Ended
December 31, 2012
December 31, 2011
$ Increase
% Increase
Amount
% of Total
Amount
% of Total
(Decrease)
(Decrease)
GAAP Net Revenues by Segment/Platform Mix
Activision and Blizzard:
Online subscriptions1
$
285
16
%
$
268
19
%
$
17
6
%
PC and Other5
487
27
123
9
364
296
Sony PlayStation 3
259
15
262
19
(3)
(1)
Microsoft Xbox 360
314
18
300
21
14
5
Nintendo Wii and Wii U
183
10
166
12
17
10
Total console2
756
43
728
52
28
4
Sony PS Vita
18
1
3
---
15
500
Nintendo 3DS and DS
82
5
82
6
-
-
Total handheld
100
6
85
6
15
18
Total Activision and Blizzard
1,628
92
1,204
86
424
35
Distribution:
Total Distribution
140
8
203
14
(63)
(31)
Total consolidated GAAP net revenues
1,768
100
1,407
100
361
26
Change in Deferred Net Revenues3
Activision and Blizzard:
Online subscriptions1
(8)
(18)
PC and Other5
(89)
54
Sony PlayStation 3
441
453
Microsoft Xbox 360
467
483
Nintendo Wii and Wii U
16
24
Total console2
924
960
Nintendo 3DS and DS
---
5
Total changes in deferred net revenues
827
1,001
Non-GAAP Net Revenues by Segment/Platform Mix
Activision and Blizzard:
Online subscriptions1
277
11
250
10
27
11
PC and Other5
398
15
177
7
221
125
Sony PlayStation 3
700
27
715
30
(15)
(2)
Microsoft Xbox 360
781
30
783
32
(2)
-
Nintendo Wii and Wii U
199
8
190
8
9
5
Total console2
1,680
65
1,688
70
(8)
-
Sony PS Vita
18
1
3
---
15
500
Nintendo 3DS and DS
82
3
87
4
(5)
(6)
Total handheld
100
4
90
4
10
11
Total Activision and Blizzard
2,455
95
2,205
91
250
11
Total Distribution
140
5
203
9
(63)
(31)
Total non-GAAP net revenues4
$
2,595
100
%
$
2,408
100
%
$
187
8
%
1 Revenue from online subscriptions consists of revenue from all World of Warcraft products, including subscriptions, boxed products, expansion
packs, licensing royalties, and value-added services. It also includes revenues from Call of Duty Elite memberships.
2 Downloadable content and their related revenues are included in each respective console platforms and total console.
3 We provide net revenues including (in accordance with GAAP) and excluding (non-GAAP) the impact of changes in deferred net revenues.
4 Total non-GAAP net revenues presented also represents our total operating segment net revenues.
5 Other includes standalone sales of toys and accessories products from Skylanders franchise, mobile sales and other physical merchandise and accessories.