ࡱ> 9<8 \p [Ba==PrePop Units (2)?red @redsmallASingleTopDoubleBottB SubStepNumC Text Indent AD Text Indent BE Text Indent C FTickmarkG TopicHeaderH UnderlineIUnderlineDouble8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\` Australia/AS2DocOpenModeAS2DocumentEdit#wrn.Aging._.and._.Trend._.Analysis.`+2*c*cr Aging Summary*c*crRatio Analysis*c*crTest 120 Day Accts*c*cr Tickmarks8zr83  @@  Microsoft Corporation)For The Financial Year Ended 30 June 1999(in millions $AUD)#Operating profit before income tax 3Income tax expense attributable to operating profit!Operating profit after income tax7Retained profits at the beginning of the financial year!Total available for appropriation.Preferred stock dividends provided for or paid1Retained profits at the end of the financial yearIReconciliation to results presented in accompanying financial statements:3Operating profit after income tax - Australian GAAPTax benefit of stock optionsNet income - US GAAPKAll figures have been translated at the average exchange rate for the year (AUD$1 = US $0.6253).2Consolidated Profit and Loss Statement (unaudited) Ccc"  %  dMbP?_*+%&?'?(?"dXX??U} $ M} M} mw} $ M ;;8@               C@   J KKKKKLJ KKKKKLJ NNNNNLJ OOOOOLPPPPQRSPTTTUVSJ W WWX~ Y@@J Z [[\~ ]Ԟ@J W WW^~ _@ J Z ZZ`~ ]@D@ J a aab~ Y@ J Z ZZ`~ ]F J c ccd~ e@ fgggghLJiggjkL l llmlnLl[[Z[oLl p qqq~ r@L sl a qqq~ rFLl p qqq~ tLl u uuu~ e:@LLLLLLvLLLLLLvLLLLLLvLLLLLLvL lLLLLvL M:~,,,,6666666$J@@@$(  z  s 8-2 @Text 2]@-2P ? <This unaudited Consolidated Profit and Loss Statement has been converted from Microsoft's audited consolidated income statement into Australian currency and adjusted for accounting principles and format that are generally accepted in Australia. This presentation differs in certain respects from generally accepted accounting principles in the United States that are used in Microsoft's primary financial statements and its filings with the United States Securities and Exchange Commission. The Microsoft 1999 Annual Report to Shareholders and the Form 10-K are available on this Web site or copies may be obtained by writing to the Company.<q >@7 \p [Bb-AS2DocOpenModeAS2DocumentEdit#wrn.Aging._.and._.Trend._.Analysis.`+2*c*cr Aging Summary*c*crRatio Analysis*c*crTest 120 Day Accts*c*cr Tickmarks=PrePop Units (2)?red @redsmallASingleTopDoubleBott B SubStepNumC Text Indent AD Text Indent BE Text Indent C FTickmarkG TopicHeader H UnderlineIUnderlineDouble8 ``i̜̙3f3333f3ffff333ff333f33f33BBB Australia  _  dMbP?_*+%&?'?(?"dXX??U} $ M} M} mw} $ M  ;;8@               C@   JKMicrosoft CorporationKKKKLJ:K2Consolidated Profit and Loss Statement (unaudited)KKKKLJ1N)For The Financial Year Ended 30 June 1999NNNNLJO(in millions $AUD)OOOOLPPPPQRSPTTTUVSJ+W#Operating profit before income tax WWX~ Y@@J;Z3Income tax expense attributable to operating profit [[\~ ]Ԟ@J)W!Operating profit after income tax WW^~ _@ J? Z7Retained profits at the beginning of the financial year ZZ`~ ]@D@ J) a!Total available for appropriation aab~ Y@ J6 Z.Preferred stock dividends provided for or paid ZZ`~ ]F J9 c1Retained profits at the end of the financial year ccd~ e@ fgggghLJiggjkLQlIReconciliation to results presented in accompanying financial statements:llmlnLl[[Z[oLl;p3Operating profit after income tax - Australian GAAP qqq~ r@L sl6a.Preferred stock dividends provided for or paid qqq~ rFLl$pTax benefit of stock options qqq~ tLluNet income - US GAAP uuu~ e:@LLLLLLvLLLLLLvLLLLLLvLLLLLLvLSlKAll figures have been translated at the average exchange rate for the year LLLLvLM(AUD$1 = US $0.6253).:D ?\S<WgUkUbek{lZRm] @@ Text 2 This unaudited Consolidated Profit and Loss Statement has been converted from Microsoft's audited consolidated income statement into Australian currency and adjusted for accounting principles and format that are generally accepted in Australia. This presentation differs in certain respects from generally accepted accounting principles in the United States that are used in Microsoft's primary financial statements and its filings with the United States Securities and Exchange Commission. The Microsoft 1999 Annual Report to Shareholders and the Form 10-K are available on this Web site or copies may be obtained by writing to the Company.q = " Oh+'0 hp| @#HVP@#HVP@!c՜.+,00 8@ H ^  Australia  Worksheets  !"#$%&')*+,-./1234567:;>?@ABCDERoot EntryF `N=Book z$Workbook)SummaryInformation((DocumentSummaryInformation80MsoDataStore `N `NO3YQCBNUCEJYIKQ==2  `N `NItem  Properties7Q2ONMOEOH1EZ5A==2 `N `NItem  ;Properties?  !"#$%&'()*+,-./012345689:<=>@AB This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm