Spreadsheet: f7e4b931-3e65-46f9-9996-79d05af4fe14
Sheet: Rev Mix by Platform

 | [NAME], INC. AND SUBSIDIARIES
 | FINANCIAL INFORMATION
 | (Amounts in millions)
 |  |  |  | Q3(i) | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1
 |  |  |  | CY08 | CY08 | CY09 | CY09 | CY09 | CY09 | CY10 | CY10 | CY10 | CY10 | CY11 | CY11 | CY11 | CY11 | CY12
 | GAAP Net Revenues by Segment/Platform Mix
 | Activision and [NAME]:
 |  | Online subscriptions* |  | 274 | 326 | 319 | 327 | 306 | 308 | 310 | 291 | 289 | 340 | 395 | 359 | 336 | 268 | 256
 |  | PC and other |  | 22 | 48 | 41 | 38 | 27 | 46 | 49 | 79 | 73 | 124 | 124 | 80 | 45 | 123 | 137
 |  |  | Sony PlayStation  3 | 60 | 163 | 131 | 152 | 73 | 228 | 304 | 182 | 109 | 259 | 342 | 239 | 96 | 259 | 300
 |  |  | Sony PlayStation  2 | 57 | 205 | 40 | 44 | 37 | 53 | 15 | 9 | 6 | 6 | 4 | 2 | 4 | 3 | 2
 |  |  | Microsoft Xbox 360 | 72 | 273 | 198 | 231 | 104 | 324 | 384 | 240 | 127 | 281 | 396 | 300 | 144 | 300 | 335
 |  |  | [NAME] | 83 | 317 | 134 | 118 | 72 | 260 | 136 | 76 | 56 | 141 | 82 | 70 | 33 | 166 | 51
 |  | Total console^
 |  |  | Sony PlayStation Portable | 12 | 17 | 6 | 17 | 9 | 16 | 5 | 3 | 3 | 6 | 5 | 4 | 4 | 3 | 3
 |  |  | Nintendo 3DS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 0 | 26 | 9
 |  |  | Nintendo Dual Screen | 69 | 118 | 26 | 48 | 21 | 101 | 34 | 36 | 20 | 77 |  |  | 15 | 56 | 14
 |  | Total handheld
 |  | Total Activision and [NAME]
 | Distribution:
 |  | Total Distribution |  | 56 | 171 | 85 | 63 | 54 | 221 | 71 | 51 | 62 | 193 | 75 | 63 | 77 | 203 | 65
 |  | Total consolidated GAAP net revenues
 |  | Other |  | 6 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Total consolidated GAAP net revenues
 | Change in Deferred Net Revenues 1
 | Activision and [NAME]:
 |  | Online subscriptions*
 |  | PC and other
 |  |  | Sony PlayStation  3
 |  |  | Microsoft Xbox 360
 |  |  | [NAME]
 |  | Total console^
 |  |  | Nintendo Dual Screen
 |  | Total changes in deferred net revenues
 |  | Other
 | Non-GAAP Net Revenues by Segment/Platform Mix
 | Activision and [NAME]:
 |  | Online subscriptions* |  |  | 464 | 286 | 285 | 275 | 320 | 302 | 293 | 282 | 544 | 339 | 292 | 274 | 250 | 250
 |  | PC and other |  |  | 80 | 24 | 25 | 30 | 122 | 25 | 42 | 214 | 124 | 37 | 45 | 40 | 177 | 114
 |  |  | Sony PlayStation  3 |  | 332 | 60 | 105 | 107 | 571 | 82 | 92 | 104 | 652 | 98 | 83 | 78 | 712 | 37
 |  |  | Sony PlayStation  2 |  | 205 | 40 | 44 | 37 | 53 | 15 | 9 | 6 | 6 | 4 | 2 | 4 | 3 | 2
 |  |  | Microsoft Xbox 360 |  | 520 | 106 | 140 | 142 | 753 | 104 | 121 | 101 | 722 | 137 | 154 | 108 | 783 | 58
 |  |  | [NAME] |  | 436 | 91 | 74 | 80 | 338 | 76 | 36 | 65 | 216 | 36 | 31 | 28 | 190 | 37
 |  | Total console^
 |  |  | Sony PlayStation Portable |  | 17 | 6 | 17 | 9 | 16 | 5 | 3 | 3 | 6 | 5 | 4 | 4 | 3 | 3
 |  |  | Nintendo 3DS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 5 | 0 | 26 | 9
 |  |  | Nintendo Dual Screen |  | 118 | 26 | 48 | 21 | 101 | 34 | 36 | 20 | 85 |  |  | 14 | 61 | 12
 |  | Total handheld
 |  | Total Activision and [NAME]
 |  | Total Distribution |  |  | 171 | 85 | 63 | 54 | 221 | 71 | 51 | 62 | 193 | 75 | 63 | 77 | 203 | 65
 |  | Total non-GAAP net revenues 2
 |  | 1 We provide net revenues including (in accordance with GAAP) and excluding (non-GAAP) the impact of changes in deferred net revenues.
 |  | 2 Total non-GAAP net revenues presented also represents our total operating segment net revenues.
 |  | * 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.
 |  | ^ Downloadable content and their related revenues are included in each respective console platforms and total console.
 |  | (i) Results of Activision Blizzard for the period from July 9, 2008 (commencement of the Business Combination) to September 30, 2008 and Vivendi Games for period
 |  | from July 1, 2008 to July 8, 2008.