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MICROSOFT CORP   FYE=6 (June)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date6/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/20126/30/20116/30/20106/30/2009
 Sales110,360.0096,571.0091,154.0093,580.0086,833.0077,849.0073,723.0069,943.0062,484.0058,437.00
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues110,360.0096,571.0091,154.0093,580.0086,833.0077,849.0073,723.0069,943.0062,484.0058,437.00
 Cost of Goods Sold38,353.0034,261.0032,780.0033,038.0027,078.0020,385.0017,530.0015,577.0012,395.0012,155.00
 Gross Profit72,007.0062,310.0058,374.0060,542.0059,755.0057,464.0056,193.0054,366.0050,089.0046,282.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization------------6,193.000.000.00--
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization------------6,193.00------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses14,726.0013,037.0011,988.0012,046.0011,381.0010,411.009,811.009,043.008,714.009,010.00
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses22,223.0019,942.0019,198.0020,324.0020,488.0020,289.0018,426.0018,162.0017,277.0016,909.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses22,223.0019,942.0019,198.0020,324.0020,488.0020,289.0018,426.0018,162.0017,277.0016,909.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions0.00306.001,110.0010,011.00127.000.000.00------
 Operating Income (Expense) - Other--------------------
 Total Operating Expense75,302.0067,546.0065,076.0075,419.0059,074.0051,085.0051,960.0042,782.0038,386.0038,074.00
Operating Income35,058.0029,025.0026,078.0018,161.0027,759.0026,764.0021,763.0027,161.0024,098.0020,363.00
 Interest Expense - Non-Operating2,733.002,222.001,243.00781.00597.00429.00380.00295.00151.0038.00
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments2,399.002,583.00668.00716.00437.00116.00564.00439.00348.00(125.00)
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other1,750.00515.00136.00411.00221.00601.00320.00766.00718.00(379.00)
 Total Non-Operating Income/Expense1,416.00876.00(439.00)346.0061.00288.00504.00910.00915.00(542.00)
Pre-Tax Income36,474.0029,901.0025,639.0018,507.0027,820.0027,052.0022,267.0028,071.0025,013.0019,821.00
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total19,903.004,412.005,100.006,314.005,746.005,189.005,289.004,921.006,253.005,252.00
Income After Tax16,571.0025,489.0020,539.0012,193.0022,074.0021,863.0016,978.0023,150.0018,760.0014,569.00
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations16,571.0025,489.0020,539.0012,193.0022,074.0021,863.0016,978.0023,150.0018,760.0014,569.00
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change16,571.0025,489.0020,539.0012,193.0022,074.0021,863.0016,978.0023,150.0018,760.0014,569.00
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)16,571.0025,489.0020,539.0012,193.0022,074.0021,863.0016,978.0023,150.0018,760.0014,569.00
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company16,571.0025,489.0020,539.0012,193.0022,074.0021,863.0016,978.0023,150.0018,760.0014,569.00
Preferred Stock Dividend & Other Adjustments--------------------
Net Income (Loss) Available to Common Shareholders16,571.0025,489.0020,539.0012,193.0022,074.0021,863.0016,978.0023,150.0018,760.0014,569.00
Earnings Per Share (Basic) - Cont Ops2.153.292.591.492.662.612.022.732.131.63
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items2.153.292.591.492.662.612.022.732.131.63
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated2.153.292.591.492.662.612.022.732.131.63
Earnings Per Share (Basic) - Parent Company2.153.292.591.492.662.612.022.732.131.63
Net Earnings Per Share (Basic)2.153.292.591.492.662.612.022.732.131.63
Earnings Per Share (Diluted) - Cont Ops2.133.252.561.482.632.582.002.692.101.62
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items2.133.252.561.482.632.582.002.692.101.62
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated2.133.252.561.482.632.582.002.692.101.62
Earnings Per Share (Diluted) - Parent Company2.133.252.561.482.632.582.002.692.101.62
Net Earnings Per Share (Diluted)2.133.252.561.482.632.582.002.692.101.62
Dilution Factor30.22(35.00)(25.72)22.9215.37(10.40)34.00(34.83)(13.30)4.52
Weighted Average Shares Outstanding (Basic)7,700.007,746.007,925.008,177.008,299.008,375.008,396.008,490.008,813.008,945.00
Weighted Average Shares Outstanding (Diluted)7,794.007,832.008,013.008,254.008,399.008,470.008,506.008,593.008,927.008,996.00
Normalized Pre-Tax Income34,075.0027,318.0024,971.0017,791.0027,383.0026,936.0021,703.0027,632.0024,665.0019,946.00
Normalized Income After Tax12,862.9222,524.8719,738.1311,232.7221,546.7421,724.7516,280.0422,634.0418,325.0014,727.12
EBITDA45,319.0037,803.0033,330.0031,616.0032,971.0030,519.0030,923.0029,927.0026,771.0022,925.00
EBIT35,058.0029,025.0026,078.0018,161.0027,759.0026,764.0021,763.0027,161.0024,098.0020,363.00