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

ELECTRONIC ARTS INC. AND SUBSIDIARIES
Quarterly Net Revenue Presentations
(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
Geography Net Revenue
 | North America |  | 343 | 479 | 693 | 510 | 451 | 327 | 528 | 530 | 501 | 337 | 500 | 653
 | Europe |  | 258 | 268 | 489 | 418 | 317 | 262 | 477 | 507 | 438 | 328 | 505 | 627
 | Asia |  | 43 | 41 | 61 | 51 | 47 | 42 | 48 | 53 | 60 | 50 | 56 | 88
 |  | Total GAAP Net Revenue | 644 | 788 | 1243 | 979 | 815 | 631 | 1053 | 1090 | 999 | 715 | 1061 | 1368
 | North America |  | 106 | 159 | 87 | -55 | -184 | 142 | 169 | -56 | -240 | 144 | 310 | -188
 | Europe |  | 61 | 191 | 8 | -78 | -81 | 122 | 163 | -45 | -215 | 174 | 235 | -187
 | Asia |  | 5 | 9 | 8 | 4 | -11 | -11 | 25 | 6 | -20 | 1 | 45 | -16
 |  | Change In Deferred Net Revenue (Packaged Goods and Digital Content) | 172 | 359 | 103 | -129 | -276 | 253 | 357 | -95 | -475 | 319 | 590 | -391
 | North America |  | 449 | 638 | 780 | 455 | 267 | 469 | 697 | 474 | 261 | 481 | 810 | 465
 | Europe |  | 319 | 459 | 497 | 340 | 236 | 384 | 640 | 462 | 223 | 502 | 740 | 440
 | Asia |  | 48 | 50 | 69 | 55 | 36 | 31 | 73 | 59 | 40 | 51 | 101 | 72
 |  | Total Non-GAAP Net Revenue | 816 | 1147 | 1346 | 850 | 539 | 884 | 1410 | 995 | 524 | 1034 | 1651 | 977
 | North America |  | 0.53 | 0.61 | 0.56 | 0.52 | 0.55 | 0.52 | 0.5 | 0.49 | 0.5 | 0.47 | 0.47 | 0.48
 | Europe |  | 0.4 | 0.34 | 0.39 | 0.43 | 0.39 | 0.41 | 0.45 | 0.46 | 0.44 | 0.46 | 0.48 | 0.46
 | Asia |  | 0.07 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.05 | 0.05 | 0.06 | 0.07 | 0.05 | 0.06
 |  | Total GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | North America |  | 0.55 | 0.56 | 0.58 | 0.54 | 0.49 | 0.53 | 0.5 | 0.48 | 0.5 | 0.46 | 0.49 | 0.48
 | Europe |  | 0.39 | 0.4 | 0.37 | 0.4 | 0.44 | 0.43 | 0.45 | 0.46 | 0.42 | 0.49 | 0.45 | 0.45
 | Asia |  | 0.06 | 0.04 | 0.05 | 0.06 | 0.07 | 0.04 | 0.05 | 0.06 | 0.08 | 0.05 | 0.06 | 0.07
 |  | Total Non-GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Net Revenue Composition
 | Publishing and Other |  | 462 | 425 | 845 | 794 | 586 | 441 | 767 | 838 | 647 | 450 | 738 | 926
 | Wireless, Internet-derived, and Advertising (Digital) |  | 117 | 128 | 133 | 144 | 176 | 161 | 195 | 211 | 232 | 234 | 274 | 419
 | Distribution |  | 65 | 235 | 265 | 41 | 53 | 29 | 91 | 41 | 120 | 31 | 49 | 23
 |  | Total GAAP Net Revenue | 644 | 788 | 1243 | 979 | 815 | 631 | 1053 | 1090 | 999 | 715 | 1061 | 1368
 | Publishing and Other |  | 165 | 349 | 84 | -141 | -288 | 248 | 341 | -152 | -452 | 337 | 487 | -397
 | Wireless, Internet-derived, and Advertising (Digital) |  | 7 | 10 | 19 | 12 | 12 | 5 | 16 | 57 | -23 | -18 | 103 | 6
 |  | Change In Deferred Net Revenue (Packaged Goods and Digital Content) | 172 | 359 | 103 | -129 | -276 | 253 | 357 | -95 | -475 | 319 | 590 | -391
 | Publishing and Other |  | 627 | 774 | 929 | 653 | 298 | 689 | 1108 | 686 | 195 | 787 | 1225 | 529
 | Wireless, Internet-derived, and Advertising (Digital) |  | 124 | 138 | 152 | 156 | 188 | 166 | 211 | 268 | 209 | 216 | 377 | 425
 | Distribution |  | 65 | 235 | 265 | 41 | 53 | 29 | 91 | 41 | 120 | 31 | 49 | 23
 |  | Total Non-GAAP Net Revenue | 816 | 1147 | 1346 | 850 | 539 | 884 | 1410 | 995 | 524 | 1034 | 1651 | 977
 | Publishing and Other |  | 0.72 | 0.54 | 0.68 | 0.81 | 0.72 | 0.7 | 0.73 | 0.77 | 0.65 | 0.63 | 0.69 | 0.68
 | Wireless, Internet-derived, and Advertising (Digital) |  | 0.18 | 0.16 | 0.11 | 0.15 | 0.21 | 0.26 | 0.18 | 0.19 | 0.23 | 0.33 | 0.26 | 0.3
 | Distribution |  | 0.1 | 0.3 | 0.21 | 0.04 | 0.07 | 0.04 | 0.09 | 0.04 | 0.12 | 0.04 | 0.05 | 0.02
 |  | Total GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Publishing and Other |  | 0.77 | 0.68 | 0.69 | 0.77 | 0.55 | 0.78 | 0.79 | 0.69 | 0.37 | 0.76 | 0.74 | 0.54
 | Wireless, Internet-derived, and Advertising (Digital) |  | 0.15 | 0.12 | 0.11 | 0.18 | 0.35 | 0.19 | 0.15 | 0.27 | 0.4 | 0.21 | 0.23 | 0.44
 | Distribution |  | 0.08 | 0.2 | 0.2 | 0.05 | 0.1 | 0.03 | 0.06 | 0.04 | 0.23 | 0.03 | 0.03 | 0.02
 |  | Total Non-GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
[NAME]
 | Xbox 360 |  | 73 | 171 | 348 | 276 | 262 | 172 | 285 | 336 | 345 | 213 | 331 | 454
 | PLAYSTATION 3 |  | 121 | 142 | 236 | 272 | 209 | 152 | 282 | 357 | 308 | 169 | 314 | 432
 | Wii |  | 161 | 142 | 196 | 71 | 40 | 25 | 130 | 71 | 42 | 35 | 49 | 20
 | PlayStation 2 |  | 27 | 40 | 44 | 22 | 11 | 29 | 20 | 4 | 3 | 15 | 7 | 3
 |  | Total Consoles | 382 | 495 | 824 | 641 | 522 | 378 | 717 | 768 | 698 | 432 | 701 | 909
 | Mobile |  | 50 | 51 | 56 | 55 | 52 | 49 | 59 | 70 | 57 | 55 | 70 | 87
 | PlayStation Handhelds |  | 38 | 20 | 30 | 37 | 19 | 17 | 22 | 16 | 11 | 17 | 14 | 6
 | [NAME] |  | 28 | 22 | 63 | 22 | 11 | 8 | 49 | 28 | 8 | 7 | 15 | 5
 |  | Total Mobile and Handhelds | 116 | 93 | 149 | 114 | 82 | 74 | 130 | 114 | 76 | 79 | 99 | 98
 | PC |  | 124 | 173 | 212 | 178 | 186 | 157 | 155 | 171 | 205 | 178 | 214 | 334
 | Other |  | 22 | 27 | 58 | 46 | 25 | 22 | 51 | 37 | 20 | 26 | 47 | 27
 |  | Total GAAP Net Revenue | 644 | 788 | 1243 | 979 | 815 | 631 | 1053 | 1090 | 999 | 715 | 1061 | 1368
 | Xbox 360 |  | 63 | 189 | 29 | 6 | -121 | 96 | 126 | -12 | -193 | 140 | 174 | -128
 | PLAYSTATION 3 |  | -22 | 180 | 49 | -83 | -89 | 150 | 131 | -75 | -197 | 205 | 179 | -210
 | Wii |  | 23 | -2 | 1 | -31 | -5 | 24 | 39 | -44 | -26 | -1 | 3 | -7
 | PlayStation 2 |  | -7 | 14 | 0 | -11 | -5 | 1 | -1 | 0 | 0 | 0 | 0 | 0
 | Mobile |  | 0 | -1 | 1 | 0 | 0 | 0 | 5 | -3 | 0 | 0 | 13 | -3
 | PlayStation Handhelds |  | -16 | 19 | 3 | -20 | -1 | 4 | 0 | -6 | -6 | 0 | -2 | 10
 | [NAME] |  | 0 | 0 | 12 | -6 | -4 | 1 | 8 | -6 | -2 | 0 | 9 | -5
 | PC |  | 131 | -40 | 8 | 16 | -51 | -23 | 49 | 51 | -51 | -25 | 214 | -48
 |  | Change In Deferred Net Revenue (Packaged Goods and Digital Content) | 172 | 359 | 103 | -129 | -276 | 253 | 357 | -95 | -475 | 319 | 590 | -391
 | Xbox 360 |  | 136 | 360 | 377 | 282 | 141 | 268 | 411 | 324 | 152 | 353 | 505 | 326
 | PLAYSTATION 3 |  | 99 | 322 | 285 | 189 | 120 | 302 | 413 | 282 | 111 | 374 | 493 | 222
 | Wii |  | 184 | 140 | 197 | 40 | 35 | 49 | 169 | 27 | 16 | 34 | 52 | 13
 | PlayStation 2 |  | 20 | 54 | 44 | 11 | 6 | 30 | 19 | 4 | 3 | 15 | 7 | 3
 |  | Total Consoles | 439 | 876 | 903 | 522 | 302 | 649 | 1012 | 637 | 282 | 776 | 1057 | 564
 | Mobile |  | 50 | 50 | 57 | 55 | 52 | 49 | 64 | 67 | 57 | 55 | 83 | 84
 | PlayStation Handhelds |  | 22 | 39 | 33 | 17 | 18 | 21 | 22 | 10 | 5 | 17 | 12 | 16
 | [NAME] |  | 28 | 22 | 75 | 16 | 7 | 9 | 57 | 22 | 6 | 7 | 24 | 0
 |  | Total Mobile and Handhelds | 100 | 111 | 165 | 88 | 77 | 79 | 143 | 99 | 68 | 79 | 119 | 100
 | PC |  | 255 | 133 | 220 | 194 | 135 | 134 | 204 | 222 | 154 | 153 | 428 | 286
 | Other |  | 22 | 27 | 58 | 46 | 25 | 22 | 51 | 37 | 20 | 26 | 47 | 27
 |  | Total Non-GAAP Net Revenue | 816 | 1147 | 1346 | 850 | 539 | 884 | 1410 | 995 | 524 | 1034 | 1651 | 977
 | Xbox 360 |  | 0.11 | 0.22 | 0.28 | 0.28 | 0.32 | 0.27 | 0.27 | 0.31 | 0.35 | 0.3 | 0.31 | 0.33
 | PLAYSTATION 3 |  | 0.19 | 0.18 | 0.19 | 0.28 | 0.26 | 0.24 | 0.27 | 0.33 | 0.31 | 0.23 | 0.29 | 0.32
 | Wii |  | 0.25 | 0.18 | 0.16 | 0.07 | 0.05 | 0.04 | 0.12 | 0.06 | 0.04 | 0.05 | 0.05 | 0.01
 | PlayStation 2 |  | 0.04 | 0.05 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 | - | - | 0.02 | 0.01 | -
 |  | Total Consoles | 0.59 | 0.63 | 0.66 | 0.65 | 0.64 | 0.6 | 0.68 | 0.7 | 0.7 | 0.6 | 0.66 | 0.66
 | Mobile |  | 0.08 | 0.06 | 0.05 | 0.06 | 0.07 | 0.08 | 0.05 | 0.06 | 0.06 | 0.08 | 0.07 | 0.06
 | PlayStation Handhelds |  | 0.06 | 0.03 | 0.02 | 0.04 | 0.02 | 0.03 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01
 | [NAME] |  | 0.04 | 0.03 | 0.05 | 0.02 | 0.01 | 0.01 | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | -
 |  | Total Mobile and Handhelds | 0.18 | 0.12 | 0.12 | 0.12 | 0.1 | 0.12 | 0.12 | 0.1 | 0.08 | 0.11 | 0.09 | 0.07
 | PC |  | 0.19 | 0.22 | 0.17 | 0.18 | 0.23 | 0.25 | 0.15 | 0.16 | 0.2 | 0.25 | 0.2 | 0.25
 | Other |  | 0.04 | 0.03 | 0.05 | 0.05 | 0.03 | 0.03 | 0.05 | 0.04 | 0.02 | 0.04 | 0.05 | 0.02
 |  | Total GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
 | Xbox 360 |  | 0.17 | 0.31 | 0.28 | 0.33 | 0.26 | 0.3 | 0.29 | 0.33 | 0.29 | 0.34 | 0.31 | 0.34
 | PLAYSTATION 3 |  | 0.12 | 0.28 | 0.21 | 0.22 | 0.22 | 0.34 | 0.3 | 0.28 | 0.21 | 0.36 | 0.3 | 0.23
 | Wii |  | 0.23 | 0.12 | 0.15 | 0.05 | 0.07 | 0.06 | 0.12 | 0.03 | 0.03 | 0.04 | 0.03 | 0.01
 | PlayStation 2 |  | 0.02 | 0.05 | 0.03 | 0.01 | 0.01 | 0.03 | 0.01 | - | 0.01 | 0.01 | - | -
 |  | Total Consoles | 0.54 | 0.76 | 0.67 | 0.61 | 0.56 | 0.73 | 0.72 | 0.64 | 0.54 | 0.75 | 0.64 | 0.58
 | Mobile |  | 0.06 | 0.05 | 0.04 | 0.06 | 0.1 | 0.06 | 0.04 | 0.07 | 0.11 | 0.05 | 0.05 | 0.08
 | PlayStation Handhelds |  | 0.03 | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02
 | [NAME] |  | 0.03 | 0.02 | 0.06 | 0.02 | 0.01 | 0.01 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | -
 |  | Total Mobile and Handhelds | 0.12 | 0.1 | 0.12 | 0.1 | 0.14 | 0.09 | 0.1 | 0.1 | 0.13 | 0.08 | 0.07 | 0.1
 | PC |  | 0.31 | 0.12 | 0.17 | 0.24 | 0.25 | 0.15 | 0.14 | 0.22 | 0.29 | 0.15 | 0.26 | 0.29
 | Other |  | 0.03 | 0.02 | 0.04 | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03
 |  | Total Non-GAAP Net Revenue % | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1