Microsoft Cp: (NASD: MSFT)
$33.53
0.73 (2.23%)
Volume 56,815,273
May 14 04:00 PM ET
Zacks Rank: 4-Sell 
| #4 |
Income Statements
Annual Income Statement
Fiscal Year End for MICROSOFT CORP falls in the month of June .
All items in Millions except EPS data.
| 06/30/12 | 06/30/11 | 06/30/10 | 06/30/09 | 06/30/08 | |
|---|---|---|---|---|---|
| Sales | 73,723 | 69,943 | 62,484 | 58,437 | 60,420 |
| Cost Of Goods | 17,530 | 15,577 | 12,395 | 12,155 | 11,598 |
| Gross Profit | 56,193 | 54,366 | 50,089 | 46,282 | 48,822 |
| Selling & Adminstrative & Depr. & Amort Expenses | 34,430 | 27,205 | 25,991 | 25,919 | 26,330 |
| Income After Depreciation & Amortization | 21,763 | 27,161 | 24,098 | 20,363 | 22,492 |
| Non-Operating Income | 504 | 910 | 915 | -542 | 1,322 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | 22,267 | 28,071 | 25,013 | 19,821 | 23,814 |
| Income Taxes | 5,289 | 4,921 | 6,253 | 5,252 | 6,133 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 16,978 | 23,150 | 18,760 | 14,569 | 17,681 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 16,978 | 23,150 | 18,760 | 14,569 | 17,681 |
| Depreciation Footnote | 06/30/12 | 06/30/11 | 06/30/10 | 06/30/09 | 06/30/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 30,923 | 29,927 | 26,771 | 22,925 | 24,548 |
| Depreciation & Amortization (Cash Flow) | 9,160 | 2,766 | 2,673 | 2,562 | 2,056 |
| Income After Depreciation & Amortization | 21,763 | 27,161 | 24,098 | 20,363 | 22,492 |
| Earnings Per Share Data | 06/30/12 | 06/30/11 | 06/30/10 | 06/30/09 | 06/30/08 |
|---|---|---|---|---|---|
| Average Shares | 8,506.00 | 8,593.00 | 8,927.00 | 8,996.00 | 9,470.00 |
| Diluted EPS Before Non-Recurring Items | 2.77 | 2.65 | 2.10 | 1.70 | 1.87 |
| Diluted Net EPS | 2.00 | 2.69 | 2.10 | 1.62 | 1.87 |
Quarterly Income Statement
Fiscal year end for MICROSOFT CORP falls in the month of June .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 20,489.00 | 21,456.00 | 16,008.00 | 18,059.00 | 17,407.00 |
| Cost Of Goods | 4,787.00 | 5,692.00 | 4,168.00 | 4,163.00 | 3,952.00 |
| Gross Profit | 15,702.00 | 15,764.00 | 11,840.00 | 13,896.00 | 13,455.00 |
| SG&A, R&D, and Dept/Amort Expenses | 8,090.00 | 7,993.00 | 6,532.00 | 13,704.00 | 7,081.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 7,612.00 | 7,771.00 | 5,308.00 | 192.00 | 6,374.00 |
| Non-Operating Income | -9.00 | -1.00 | 226.00 | 167.00 | -11.00 |
| Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 7,603.00 | 7,770.00 | 5,534.00 | 359.00 | 6,363.00 |
| Income Taxes | 1,548.00 | 1,393.00 | 1,068.00 | 851.00 | 1,255.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 6,055.00 | 6,377.00 | 4,466.00 | -492.00 | 5,108.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 6,055.00 | 6,377.00 | 4,466.00 | -492.00 | 5,108.00 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 8,429.00 | 8,444.00 | 8,494.00 | 8,388.00 | 8,498.00 |
| Diluted EPS Before Non-Recurring Items | 0.72 | 0.81 | 0.53 | 0.73 | 0.60 |
| Diluted Net EPS | 0.72 | 0.76 | 0.53 | -0.06 | 0.60 |
