Spreadsheet: a6a6dbe8-0e83-4a4d-876d-87037694536e
Sheet: TTM Net Rev - 12 quarters

ELECTRONIC ARTS INC. AND SUBSIDIARIES
Quarterly Net Revenue Presentations - Trailing Twelve Months (TTM)
(in millions)
 |  |  | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4
 |  |  | FY10 | FY10 | FY10 | FY10 | FY11 | FY11 | FY11 | FY11 | FY12 | FY12 | FY12 | FY12
 |  |  | TTM | TTM | TTM | TTM | TTM | TTM | TTM | TTM | TTM | TTM | TTM | TTM
Geography Net Revenue
 | North America |  | 2326 | 2250 | 1986 | 2025 | 2133 | 1981 | 1816 | 1836 | 1886 | 1896 | 1868 | 1991
 | Europe |  | 1518 | 1485 | 1351 | 1433 | 1492 | 1486 | 1474 | 1563 | 1684 | 1750 | 1778 | 1898
 | Asia |  | 208 | 211 | 198 | 196 | 200 | 201 | 188 | 190 | 203 | 211 | 219 | 254
 |  | Total GAAP Net Revenue | 4052 | 3946 | 3535 | 3654 | 3825 | 3668 | 3478 | 3589 | 3773 | 3857 | 3865 | 4143
 | North America |  | 145 | 113 | 247 | 297 | 7 | -10 | 72 | 71 | 15 | 17 | 158 | 26
 | Europe |  | 88 | 242 | 127 | 182 | 40 | -29 | 126 | 159 | 25 | 77 | 149 | 7
 | Asia |  | 8 | 13 | 9 | 26 | 10 | -10 | 7 | 9 | 0 | 12 | 32 | 10
 |  | Change In Deferred Net Revenue (Packaged Goods and Digital Content) | 241 | 368 | 383 | 505 | 57 | -49 | 205 | 239 | 40 | 106 | 339 | 43
 | North America |  | 2471 | 2363 | 2233 | 2322 | 2140 | 1971 | 1888 | 1907 | 1901 | 1913 | 2026 | 2017
 | Europe |  | 1606 | 1727 | 1478 | 1615 | 1532 | 1457 | 1600 | 1722 | 1709 | 1827 | 1927 | 1905
 | Asia |  | 216 | 224 | 207 | 222 | 210 | 191 | 195 | 199 | 203 | 223 | 251 | 264
 |  | Total Non-GAAP Net Revenue | 4293 | 4314 | 3918 | 4159 | 3882 | 3619 | 3683 | 3828 | 3813 | 3963 | 4204 | 4186
 | North America |  | 0.57 | 0.57 | 0.56 | 0.56 | 0.56 | 0.54 | 0.52 | 0.51 | 0.5 | 0.49 | 0.48 | 0.48
 | Europe |  | 0.38 | 0.38 | 0.38 | 0.39 | 0.39 | 0.41 | 0.42 | 0.44 | 0.45 | 0.45 | 0.46 | 0.46
 | Asia |  | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06
 |  | Total GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | North America |  | 0.58 | 0.55 | 0.57 | 0.56 | 0.55 | 0.55 | 0.51 | 0.5 | 0.5 | 0.48 | 0.48 | 0.48
 | Europe |  | 0.37 | 0.4 | 0.38 | 0.39 | 0.4 | 0.4 | 0.44 | 0.45 | 0.45 | 0.46 | 0.46 | 0.46
 | Asia |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06
 |  | Total Non-GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Net Revenue Composition
 | Publishing and Other |  | 2798 | 2617 | 2363 | 2526 | 2650 | 2666 | 2588 | 2632 | 2693 | 2702 | 2673 | 2761
 | Wireless, Internet-derived, and Advertising (Digital) |  | 459 | 484 | 491 | 522 | 581 | 614 | 676 | 743 | 799 | 872 | 951 | 1159
 | Distribution |  | 795 | 845 | 681 | 606 | 594 | 388 | 214 | 214 | 281 | 283 | 241 | 223
 |  | Total GAAP Net Revenue | 4052 | 3946 | 3535 | 3654 | 3825 | 3668 | 3478 | 3589 | 3773 | 3857 | 3865 | 4143
 | Publishing and Other |  | 237 | 362 | 349 | 457 | 4 | -97 | 160 | 149 | -15 | 74 | 220 | -25
 | Wireless, Internet-derived, and Advertising (Digital) |  | 4 | 6 | 34 | 48 | 53 | 48 | 45 | 90 | 55 | 32 | 119 | 68
 |  | Change In Deferred Net Revenue (Packaged Goods and Digital Content) | 241 | 368 | 383 | 505 | 57 | -49 | 205 | 239 | 40 | 106 | 339 | 43
 | Publishing and Other |  | 3035 | 2979 | 2712 | 2983 | 2654 | 2569 | 2748 | 2781 | 2678 | 2776 | 2893 | 2736
 | Wireless, Internet-derived, and Advertising (Digital) |  | 463 | 490 | 525 | 570 | 634 | 662 | 721 | 833 | 854 | 904 | 1070 | 1227
 | Distribution |  | 795 | 845 | 681 | 606 | 594 | 388 | 214 | 214 | 281 | 283 | 241 | 223
 |  | Total Non-GAAP Net Revenue | 4293 | 4314 | 3918 | 4159 | 3882 | 3619 | 3683 | 3828 | 3813 | 3963 | 4204 | 4186
 | Publishing and Other |  | 0.69 | 0.66 | 0.67 | 0.69 | 0.69 | 0.73 | 0.74 | 0.73 | 0.71 | 0.7 | 0.69 | 0.67
 | Wireless, Internet-derived, and Advertising (Digital) |  | 0.11 | 0.12 | 0.14 | 0.14 | 0.15 | 0.17 | 0.2 | 0.21 | 0.21 | 0.23 | 0.25 | 0.28
 | Distribution |  | 0.2 | 0.22 | 0.19 | 0.17 | 0.16 | 0.1 | 0.06 | 0.06 | 0.08 | 0.07 | 0.06 | 0.05
 |  | Total GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Publishing and Other |  | 0.71 | 0.69 | 0.69 | 0.72 | 0.69 | 0.71 | 0.75 | 0.73 | 0.7 | 0.7 | 0.69 | 0.66
 | Wireless, Internet-derived, and Advertising (Digital) |  | 0.11 | 0.11 | 0.13 | 0.14 | 0.16 | 0.18 | 0.19 | 0.22 | 0.22 | 0.23 | 0.25 | 0.29
 | Distribution |  | 0.18 | 0.2 | 0.18 | 0.14 | 0.15 | 0.11 | 0.06 | 0.05 | 0.08 | 0.07 | 0.06 | 0.05
 |  | Total Non-GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
[NAME]
 | Xbox 360 |  | 944 | 824 | 724 | 868 | 1057 | 1058 | 995 | 1055 | 1138 | 1179 | 1225 | 1343
 | PLAYSTATION 3 |  | 735 | 757 | 696 | 771 | 859 | 869 | 915 | 1000 | 1099 | 1116 | 1148 | 1223
 | Wii |  | 635 | 683 | 625 | 570 | 449 | 332 | 266 | 266 | 268 | 278 | 197 | 146
 | PlayStation 2 |  | 336 | 299 | 164 | 133 | 117 | 106 | 82 | 64 | 56 | 42 | 29 | 28
 |  | Total Consoles | 2650 | 2563 | 2209 | 2342 | 2482 | 2365 | 2258 | 2385 | 2561 | 2615 | 2599 | 2740
 | Mobile |  | 195 | 199 | 206 | 212 | 214 | 212 | 215 | 230 | 235 | 241 | 252 | 269
 | PlayStation Handhelds |  | 154 | 138 | 132 | 125 | 106 | 103 | 95 | 74 | 66 | 66 | 58 | 48
 | [NAME] |  | 228 | 206 | 151 | 135 | 118 | 104 | 90 | 96 | 93 | 92 | 58 | 35
 |  | Total Mobile and Handhelds | 577 | 543 | 489 | 472 | 438 | 419 | 400 | 400 | 394 | 399 | 368 | 352
 | PC |  | 683 | 692 | 689 | 687 | 749 | 733 | 676 | 669 | 688 | 709 | 768 | 931
 | Other |  | 142 | 148 | 148 | 153 | 156 | 151 | 144 | 135 | 130 | 134 | 130 | 120
 |  | Total GAAP Net Revenue | 4052 | 3946 | 3535 | 3654 | 3825 | 3668 | 3478 | 3589 | 3773 | 3857 | 3865 | 4143
 | Xbox 360 |  | 66 | 255 | 284 | 287 | 103 | 10 | 107 | 89 | 17 | 61 | 109 | -7
 | PLAYSTATION 3 |  | -9 | 103 | 94 | 124 | 57 | 27 | 109 | 117 | 9 | 64 | 112 | -23
 | Wii |  | 46 | 16 | -10 | -9 | -37 | -11 | 27 | 14 | -7 | -32 | -68 | -31
 | PlayStation 2 |  | -16 | -24 | -13 | -4 | -2 | -15 | -16 | -5 | 0 | -1 | 0 | 0
 | Mobile |  | -1 | -1 | -1 | 0 | 0 | 1 | 5 | 2 | 2 | 2 | 10 | 10
 | PlayStation Handhelds |  | -8 | 14 | -17 | -14 | 1 | -14 | -17 | -3 | -8 | -12 | -14 | 2
 | [NAME] |  | 0 | 0 | 12 | 6 | 2 | 3 | -1 | -1 | 1 | 0 | 1 | 2
 | PC |  | 163 | 5 | 34 | 115 | -67 | -50 | -9 | 26 | 26 | 24 | 189 | 90
 |  | Change In Deferred Net Revenue (Packaged Goods and Digital Content) | 241 | 368 | 383 | 505 | 57 | -49 | 205 | 239 | 40 | 106 | 339 | 43
 | Xbox 360 |  | 1010 | 1079 | 1008 | 1155 | 1160 | 1068 | 1102 | 1144 | 1155 | 1240 | 1334 | 1336
 | PLAYSTATION 3 |  | 726 | 860 | 790 | 895 | 916 | 896 | 1024 | 1117 | 1108 | 1180 | 1260 | 1200
 | Wii |  | 681 | 699 | 615 | 561 | 412 | 321 | 293 | 280 | 261 | 246 | 129 | 115
 | PlayStation 2 |  | 320 | 275 | 151 | 129 | 115 | 91 | 66 | 59 | 56 | 41 | 29 | 28
 |  | Total Consoles | 2737 | 2913 | 2564 | 2740 | 2603 | 2376 | 2485 | 2600 | 2580 | 2707 | 2752 | 2679
 | Mobile |  | 194 | 198 | 205 | 212 | 214 | 213 | 220 | 232 | 237 | 243 | 262 | 279
 | PlayStation Handhelds |  | 146 | 152 | 115 | 111 | 107 | 89 | 78 | 71 | 58 | 54 | 44 | 50
 | [NAME] |  | 228 | 206 | 163 | 141 | 120 | 107 | 89 | 95 | 94 | 92 | 59 | 37
 |  | Total Mobile and Handhelds | 568 | 556 | 483 | 464 | 441 | 409 | 387 | 398 | 389 | 389 | 365 | 366
 | PC |  | 846 | 697 | 723 | 802 | 682 | 683 | 667 | 695 | 714 | 733 | 957 | 1021
 | Other |  | 142 | 148 | 148 | 153 | 156 | 151 | 144 | 135 | 130 | 134 | 130 | 120
 |  | Total Non-GAAP Net Revenue | 4293 | 4314 | 3918 | 4159 | 3882 | 3619 | 3683 | 3828 | 3813 | 3963 | 4204 | 4186
 | Xbox 360 |  | 0.23 | 0.21 | 0.2 | 0.24 | 0.28 | 0.29 | 0.29 | 0.29 | 0.3 | 0.31 | 0.31 | 0.32
 | PLAYSTATION 3 |  | 0.18 | 0.19 | 0.2 | 0.21 | 0.22 | 0.24 | 0.26 | 0.28 | 0.29 | 0.29 | 0.3 | 0.29
 | Wii |  | 0.16 | 0.17 | 0.18 | 0.15 | 0.12 | 0.09 | 0.08 | 0.07 | 0.07 | 0.07 | 0.05 | 0.04
 | PlayStation 2 |  | 0.08 | 0.08 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01
 |  | Total Consoles | 0.65 | 0.65 | 0.63 | 0.64 | 0.65 | 0.65 | 0.65 | 0.66 | 0.68 | 0.68 | 0.67 | 0.66
 | Mobile |  | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07
 | PlayStation Handhelds |  | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01
 | [NAME] |  | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.01
 |  | Total Mobile and Handhelds | 0.14 | 0.14 | 0.14 | 0.13 | 0.11 | 0.11 | 0.12 | 0.11 | 0.1 | 0.1 | 0.1 | 0.09
 | PC |  | 0.17 | 0.17 | 0.19 | 0.19 | 0.2 | 0.2 | 0.19 | 0.19 | 0.18 | 0.18 | 0.2 | 0.22
 | Other |  | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03
 |  | Total GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Xbox 360 |  | 0.24 | 0.25 | 0.26 | 0.28 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.32 | 0.32
 | PLAYSTATION 3 |  | 0.17 | 0.2 | 0.2 | 0.22 | 0.23 | 0.25 | 0.28 | 0.29 | 0.29 | 0.3 | 0.3 | 0.28
 | Wii |  | 0.16 | 0.16 | 0.16 | 0.13 | 0.11 | 0.09 | 0.08 | 0.07 | 0.07 | 0.06 | 0.03 | 0.03
 | PlayStation 2 |  | 0.07 | 0.07 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | - | 0.01
 |  | Total Consoles | 0.64 | 0.68 | 0.66 | 0.66 | 0.67 | 0.66 | 0.68 | 0.68 | 0.68 | 0.68 | 0.65 | 0.64
 | Mobile |  | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07
 | PlayStation Handhelds |  | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01
 | [NAME] |  | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01
 |  | Total Mobile and Handhelds | 0.13 | 0.13 | 0.12 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.1 | 0.09 | 0.09
 | PC |  | 0.2 | 0.16 | 0.18 | 0.19 | 0.18 | 0.19 | 0.18 | 0.18 | 0.19 | 0.19 | 0.23 | 0.24
 | Other |  | 0.03 | 0.03 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03
 |  | Total Non-GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1