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MICROSOFT CORP   FYE=6 (June)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date6/30/20216/30/20206/30/20196/30/20186/30/20176/30/20166/30/20156/30/20146/30/20136/30/2012
Revenue----------------77,849.0073,723.00
Revenue-Product71,074.0068,041.0066,069.0064,497.0063,811.0067,336.0075,956.0072,948.00----
Revenue-Service and other97,014.0074,974.0059,774.0045,863.0032,760.0023,818.0017,624.0013,885.00----
Total Revenues168,088.00143,015.00125,843.00110,360.0096,571.0091,154.0093,580.0086,833.0077,849.0073,723.00
Cost of Revenue----------------20,385.0017,530.00
Cost of Revenue-Product18,219.0016,017.0016,273.0015,420.0015,175.0017,880.0021,410.0016,681.00----
Cost of revenue-Service and other34,013.0030,061.0026,637.0022,933.0019,086.0014,900.0011,628.0010,397.00----
Gross Profit115,856.0096,937.0082,933.0072,007.0062,310.0058,374.0060,542.0059,755.0057,464.0056,193.00
Goodwill impairment------------------6,193.00
Research and development20,716.0019,269.0016,876.0014,726.0013,037.0011,988.0012,046.0011,381.0010,411.009,811.00
Employee severance--------------------
General and Administrative5,107.005,111.004,885.004,754.004,481.004,563.004,611.004,677.005,013.004,569.00
Sales and marketing20,117.0019,598.0018,213.0017,469.0015,461.0014,635.0015,713.0015,811.0015,276.0013,857.00
Integration and restructuring--------306.001,110.0010,011.00127.000.000.00
Total Operating Expenses----------------30,700.0034,430.00
Operating Income / (Loss)69,916.0052,959.0042,959.0035,058.0029,025.0026,078.0018,161.0027,759.0026,764.0021,763.00
Interest Expenses2,346.002,591.002,686.002,733.002,222.001,243.00781.00597.00429.00380.00
Net Gains (loss) on the sales of investments1,232.0032.00648.002,399.002,583.00668.00716.00437.00116.00564.00
Income from equity investees and other--------------------
Investment income and other1,186.0077.00729.001,416.00876.00(439.00)346.0061.00288.00504.00
Other, net98.00(40.00)(57.00)(59.00)(251.00)(195.00)(267.00)(169.00)194.001.00
Other-than-temporary impairments--------------------
Net losses on derivatives17.00187.00144.00(187.00)(510.00)(443.00)(423.00)(328.00)(196.00)(364.00)
Net gains (losses) on foreign currency remeasurements54.00(191.00)(82.00)(218.00)(111.00)(129.00)335.00(165.00)(74.00)(117.00)
Dividends and interest2,131.002,680.002,762.002,214.001,387.00903.00766.00883.00677.00800.00
Net unrealized losses attributable to derivative instruments--------------------
Income (loss) before income taxes71,102.0053,036.0043,688.0036,474.0029,901.0025,639.0018,507.0027,820.0027,052.0022,267.00
Provision for income taxes9,831.008,755.004,448.0019,903.004,412.005,100.006,314.005,746.005,189.005,289.00
Current taxes:U.S. Federal3,285.003,537.004,718.0019,764.002,739.00545.003,661.003,738.003,131.002,235.00
Current taxes:U.S. State and Local1,229.00763.00662.00934.0030.00136.00364.00266.00332.00153.00
Current taxes:International5,467.004,444.005,531.004,348.002,472.001,940.002,065.002,073.001,745.001,947.00
Deferred taxes(150.00)11.00(6,463.00)(5,143.00)(829.00)2,479.00224.00(331.00)(19.00)954.00
Current taxes: U.S. and state--------------------
Income before accounting change--------------------
Cumulative effect of accounting change (net of income taxes)--------------------
Preferred stock dividends--------------------
Net income attributable to common stockholders61,271.0044,281.0039,240.0016,571.0025,489.0020,539.0012,193.0022,074.0021,863.0016,978.00
EPS (BASIC): Before accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)8.125.825.112.153.292.591.492.662.612.02
EPS (DILUTED): Before accounting change--------------------
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)8.055.765.062.133.252.561.482.632.582.00
Weighted Average Shares Outstanding (Basic)7,547.007,610.007,673.007,700.007,746.007,925.008,177.008,299.008,375.008,396.00
Weighted Average Shares Outstanding (Diluted)7,608.007,683.007,753.007,794.007,832.008,013.008,254.008,399.008,470.008,506.00