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Microsoft Corp: Financial Statement

 

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.


See 10K and 10Q SEC Filings for as reported statements

 

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  • Income Statement
  • Balance Sheet
  • Cash Flow
  • 10 Year Summary

Financial data in U.S. Dollars
Values in Millions (Except for per share items)

 20092008200720062005
Period End Date06/30/200906/30/200806/30/200706/30/200606/30/2005
Period Length12 Months12 Months12 Months12 Months12 Months
Stmt Source10-K10-K10-K10-K10-K
Stmt Source Date07/30/200907/30/200907/30/200908/25/200608/25/2006
Stmt Update TypeUpdatedReclassifiedReclassifiedUpdatedReclassified
      
Revenue58,437.060,420.051,122.044,282.039,788.0
Total Revenue58,437.060,420.051,122.044,282.039,788.0
      
Cost of Revenue, Total12,155.011,598.010,693.07,650.06,031.0
Gross Profit46,282.048,822.040,429.036,632.033,757.0
      
Selling/General/Administrative Expenses, Total16,579.018,387.014,870.012,256.010,789.0
Research & Development9,010.08,164.07,121.06,584.06,097.0
Depreciation/Amortization0.00.00.00.00.0
Interest Expense (Income), Net Operating0.00.00.00.00.0
Unusual Expense (Income)330.00.00.01,728.02,462.0
Other Operating Expenses, Total0.00.00.00.00.0
Operating Income20,363.022,271.018,438.016,064.014,409.0
      
Interest Income (Expense), Net Non-Operating0.00.00.00.00.0
Gain (Loss) on Sale of Assets0.00.00.00.00.0
Other, Net-56.0-143.0-4.00.00.0
Income Before Tax19,821.023,814.020,101.018,262.016,628.0
      
Income Tax - Total5,252.06,133.06,036.05,663.04,374.0
Income After Tax14,569.017,681.014,065.012,599.012,254.0
      
Minority Interest0.00.00.00.00.0
Equity In Affiliates0.00.00.00.00.0
U.S. GAAP Adjustment0.00.00.00.00.0
Net Income Before Extra. Items14,569.017,681.014,065.012,599.012,254.0
      
Total Extraordinary Items0.00.00.00.00.0
Net Income14,569.017,681.014,065.012,599.012,254.0
      
      
Total Adjustments to Net Income
0.00.00.00.00.0
Preferred Dividends0.00.00.00.00.0
General Partners' Distributions0.00.00.00.00.0
      
Basic Weighted Average Shares8,945.09,328.09,742.010,438.010,839.0
Basic EPS Excluding Extraordinary Items1.631.91.441.211.13
Basic EPS Including Extraordinary Items1.631.91.441.211.13
      
Diluted Weighted Average Shares8,996.09,470.09,886.010,531.010,906.0
Diluted EPS Excluding Extrordinary Items1.621.871.421.21.12
Diluted EPS Including Extraordinary Items1.621.871.421.21.12
      
Dividends per Share - Common Stock Primary Issue0.520.440.40.353.4
Gross Dividends - Common Stock4,620.04,084.03,837.03,594.036,968.0
Depreciation, Supplemental1,700.01,400.01,200.0863.0723.0
      
Normalized EBITDA22,984.024,143.019,874.018,782.017,755.0
Normalized EBIT20,693.022,271.018,438.017,792.016,871.0
Normalized Income Before Tax20,151.023,814.020,101.019,990.019,090.0
Normalized Income After Taxes14,812.017,681.014,065.013,791.014,068.0
Normalized Income Available to Common14,812.017,681.014,065.013,791.014,068.0
      
Basic Normalized EPS1.661.91.441.321.3
Diluted Normalized EPS1.651.871.421.311.29
Amortization of Intangibles591.0472.0236.0127.0161.0
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