ࡱ> TWS \p [Ba==U.8X@"1~Tms Rmn1~Helv1~Helv1~Helv1~Tms Rmn1~Tms Rmn1~Helv1*~ MS Sans Serif1 ~Helv1~Helv1~Tms Rmn1~Arial1~Arial1~Arial1~Arial1~Arial1~Arial1~Tms Rmn"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)#,##0.0_);\(#,##0.0\)#,##0.0\ ;\(#,##0.0\)(#"$"\ \ #,##0.00\ ;\("$"\ #,##0.00\)#,##0\ ;\(#,##0\) "$"#,##0.0\ ;\("$"#,##0.0\)"$"#,##0\ ;\("$"#,##0.0\)#,##0\ ;\(#,##0.0\)&!"$"\ #,##0.00\ ;\("$"\ #,##0.00\)""$"\ \ #,##0\ ;\("$"#,##0.0\) "$"0.00_) #,##0"%"#,##0___);\(#,##0.00\) "$"\ \ #,##0_);\("$"#,##0\)*%"$"\ \ \ \ #,##0.00_);\("$"#,##0.00\)%               % % %     &              % a@  %   % `           "  "  %   "< "  "<  "< "<  "<@ "<@          %    ,   ,  ,        (   ,   ,   (   ,   ,   ,   ,  ,   ,@   ,@   ,@  ,@    ,@   ,@  ,@  ,@  ,  ,  ,   ,!@   ,!@  q ,!@  ,!@ q ,!@   ,  q ,  , q ,   ,   ,     ,"@   ,"@ %   Bold12 BoldItal12 columns comma (0) curreps negativ nodollarsNormal_Income Statements over percent (0) posit!SingleTopDoubleBott" Underline#UnderlineDouble8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`75Income Statements'1xlsNUMBERSER.xls Data SheetY~Z)!Actuals - Penultimate Fiscal YearZ#Actuals - Prior Fiscal YearZ% Actuals - Current Fiscal YearZp ?@@@@@@ @"@$@&@(@Zp @@@@`@@`@@@@@`*@5@Zp @@p@4@|@(@̘@T@@&@:@@Zp  c@ g@j@`j@@g@k@`m@@m@ t@t@pr@ n@Zp  @@0@@@@ @@x@$@؝@x@Zp  `@b@c@@e@@f@h@`k@p@r@s@v@P|@Zp  s@u@pv@w@x@}@ @@h@@h@@Zp A@E@D@H@I@O@Q@U@O@S@U@V@Zp ~@@`@@@ @@@Ў@ܐ@@В@Zp pu@y@~@~@P{@@@(@@ @@0@P@Zp 7@9@:@<@B@E@H@@P@P@S@U@W@Z^>@Z GZ AZp 7@@ Zp v@`{@w@@p}@h@@@@@@@Zp ^@b@_@@f@`c@g@h@`f@p@`s@r@r@Zp m@r@p@v@s@Pw@x@w@0@@@x@Zp @@@H@p@@@؃@@@@(@Zp (\?Q?zG?zG?RQ?333333?)\(?(\?(\??)\(?ףp= ?Zp  q@@t@px@`w@r@x@0z@w@z@ȁ@X@`}@Zp P@N@Q@@T@V@Z@X@@\@``@@^@@^@g@Zp N@K@@T@O@@X@Y@@a@f@d@ i@@q@Pp@Zp  _@\@b@a@`g@i@m@`r@r@ t@x@ |@Zp !0t@z@w@`{@z@}@|@|@@@@X@Zp "o@p@0t@t@u@x@0|@ }@ @@ȃ@P@Zp #@@@@@2@6@3@9@C@F@A@Zp $@@p@4@|@(@̘@T@@&@:@@Z % Z & Zp 'z@{@}@@~@@@H@@<@@P@p@Zp (H@@@H@@Ћ@P@@@@L@@Zp )@@p@4@|@(@̘@T@@&@:@@Z/AdBAZ(/|@/ AAHAZ0@@Z(0@|@@@@@@Z1 A AZ(1HAAPAXQAZ2@0@Z(2]@F@`@0@Z3=@@Z(3@@@@ZL4"AƔ%ATAtAAJ!AZ,5        Z,6        Z7CAHAZ(7o@AhoAAZ8#@@Z(8@$@@@Z9@u@Z(9@@x@8@Z:ܞ@t@Z(:@Ƥ@@.@Z;@@Z(;T@@@ZL< A( A@A0AKA` AZ=AAZ(=xbA`AAAZ>e@0/@Z(>@@@@@ @Z?@@Z(?@F@@@ZL@"AƔ%ATAtAAJ!AZ(D@@|@@@@Z(E@P@@@Z(F@@@@:@Z(G @@@C@Z(H@@@J@ZLIo@@@@Z,J        Z,K        Z(L@@f@@@Z(MN@.@@@Z(NX@x@@@Z(OZ(PZLQY@@@@z@ZR5@{@Z(R@@@2@ZS@\@Z(S@@J@9@ZT@l@Z(T@@H@@ZLU`~@@o@@@@ZZy@s@Z(Z@@@O@Z[xZ([@ZL\r@i@R@3@@^@Z^@pZ(^ĪXZ_ d@Z(_@s@rZ`PZ(`TZLaШtZLb>@@L@s@z@@Zgc@@Z(g @0@;@P@ZhL@@y@Z(hK@@@@Zi@@Z(i@v@{Zj@@@Z(j@c@@@Zk@e@Z(k@-@@@Zl@@Z(l@@@~@Zmu@@Z(m@@@@Zn@m@Z(n@ù@V@@Zop@@Z(oP@@@@ @^@ZLpA$AAT A0 A AZ(v@@@@ZLy@@@@ZL|@@@@Z,}        Z,~        ZLhRColumns)O;;;;=?=?=?=?=?=?=?=?=?=?=?; ; ; ;;;;;;;;;;' JustifyColumn=?tRSpaceBetweenColumns)O;;;;=?=?=?=?=?=?=?=?=?=?=?; ; ;;;;;;;;;;;"(Microsoft Corporation Income Statements  Year Ended June 30Operating expenses:Research and developmentSales and marketingGeneral and administrativeTotal operating expensesOperating incomeOther expensesIncome before income taxesProvision for income taxes Net incomeRevenueCost of revenue&In millions, except earnings per shareAcquired in-process technologyBasicDilutedInvestment incomeGain on sale of Softimage, Inc.See accompanying notes.Earnings per share1: [1 Earnings per share have been restated to reflect a two-for-one stock split in March 1999. 2 D33cc*  5A  dMbP?_*+%"d??\U} U %} %} *"%} * %}  %} %} %} %} &} U %;@,(,(,(,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@J@ J@  @<@ $ $$ ' )* *)  + *),* %- *-  . *-/*0000~ 04@ 000~  08@  000 ~  1<@ ' 2~ 3P@ 422~  3@  422 ~  5H@ '6********7 * '6~ 8@ 999~  88@  999 ~  :@ ' 6~ ;@ <<<~ ;R@ <<< ~ =4@ ' 6;<<<~ ;r@ <<<= ' 6~ ;֢@ <<<~ ;@ <<< ~ =>@ > ? >@~ 8v@ 999~ 8{@ 999 ~ :@ * A B AC~ D0p@ EEE~ Dl@ EEE ~ F\@ GG GH#I@ %  III# IH@ %   III # J-@ %  '6!<@ DD <<<! <@ D D   <<< ! Kd@ D D  '6~ ;{@ <<<~  ;@  <<< ~  =,@ '6;<<<;<<< ~  =d@ L LLM#N´@ % NNN# Nͻ@ %   NNN # O9@ %  ' 6~ P@ QQQ~  P@  QQQ ~  R @ S SST!U@ DD VVV! U@ D D   VVV ! Wi@ D D > ???XYZZZYZZZ[ \ \ \]<^R@^@W@^@W@^@W@^W@^@W@^@W@^@W@_@c@ ` ` `a<^P@^`@^@W@^@W@^U@^`@^@W@^@W@_a@ b'' b** * **<>H 0<<\b,lbBbzpb8b:ff >7 \p [Bb"!1xlsNUMBERS[ER.xls]Data SheetY~Z'!Actuals - Penultimate Fiscal YearZ!Actuals - Prior Fiscal YearZ# Actuals - Current Fiscal YearZp ?@@@@@@ @"@$@&@(@Zp @@@@`@@`@@@@@`*@5@Zp @@p@4@|@(@̘@T@@&@:@@Zp  c@ g@j@`j@@g@k@`m@@m@ t@t@pr@ n@Zp  @@0@@@@ @@x@$@؝@x@Zp  `@b@c@@e@@f@h@`k@p@r@s@v@P|@Zp  s@u@pv@w@x@}@ @@h@@h@@Zp A@E@D@H@I@O@Q@U@O@S@U@V@Zp ~@@`@@@ @@@Ў@ܐ@@В@Zp pu@y@~@~@P{@@@(@@ @@0@P@Zp 7@9@:@<@B@E@H@@P@P@S@U@W@Z^>@Z GZ AZp 7@@ Zp v@`{@w@@p}@h@@@@@@@Zp ^@b@_@@f@`c@g@h@`f@p@`s@r@r@Zp m@r@p@v@s@Pw@x@w@0@@@x@Zp @@@H@p@@@؃@@@@(@Zp (\?Q?zG?zG?RQ?333333?)\(?(\?(\??)\(?ףp= ?Zp  q@@t@px@`w@r@x@0z@w@z@ȁ@X@`}@Zp P@N@Q@@T@V@Z@X@@\@``@@^@@^@g@Zp N@K@@T@O@@X@Y@@a@f@d@ i@@q@Pp@Zp  _@\@b@a@`g@i@m@`r@r@ t@x@ |@Zp !0t@z@w@`{@z@}@|@|@@@@X@Zp "o@p@0t@t@u@x@0|@ }@ @@ȃ@P@Zp #@@@@@2@6@3@9@C@F@A@Zp $@@p@4@|@(@̘@T@@&@:@@Z% Z& Zp 'z@{@}@@~@@@H@@<@@P@p@Zp (H@@@H@@Ћ@P@@@@L@@Zp )@@p@4@|@(@̘@T@@&@:@@Z/AdBAZ(/|@/ AAHAZ0@@Z(0@|@@@@@@Z1 A AZ(1HAAPAXQAZ2@0@Z(2]@F@`@0@Z3=@@Z(3@@@@ZL4"AƔ%ATAtAAJ!AZ5        Z6        Z7CAHAZ(7o@AhoAAZ8#@@Z(8@$@@@Z9@u@Z(9@@x@8@Z:ܞ@t@Z(:@Ƥ@@.@Z;@@Z(;T@@@ZL< A( A@A0AKA` AZ=AAZ(=xbA`AAAZ>e@0/@Z(>@@@@@ @Z?@@Z(?@F@@@ZL@"AƔ%ATAtAAJ!AZ(D@@|@@@@Z(E@P@@@Z(F@@@@:@Z(G @@@C@Z(H@@@J@ZLIo@@@@ZJ        ZK        Z(L@@f@@@Z(MN@.@@@Z(NX@x@@@Z(OZ(PZLQY@@@@z@ZR5@{@Z(R@@@2@ZS@\@Z(S@@J@9@ZT@l@Z(T@@H@@ZLU`~@@o@@@@ZZy@s@Z(Z@@@O@Z[xZ([@ZL\r@i@R@3@@^@Z^@pZ(^ĪXZ_ d@Z(_@s@rZ`PZ(`TZLaШtZLb>@@L@s@z@@Zgc@@Z(g @0@;@P@ZhL@@y@Z(hK@@@@Zi@@Z(i@v@{Zj@@@Z(j@c@@@Zk@e@Z(k@-@@@Zl@@Z(l@@@~@Zmu@@Z(m@@@@Zn@m@Z(n@ù@V@@Zop@@Z(oP@@@@ @^@ZLpA$AAT A0 A AZ(v@@@@ZLy@@@@ZL|@@@@Z}        Z~        ZLjColumns)g;?;?;/?;E?=[=q======= =!=7;M? ;c? ;y? ;?;?;?;?;?;?;?;)?;??;U?0 JustifyColumn=jSpaceBetweenColumns)g;?;?;/?;E?=[=q======= =!=7;M? ;c? ;y?;?;?;?;?;?;?;?;)?;??;U?=U.8X@"1~Tms Rmn1~Helv1~Helv1~Helv1~Tms Rmn1~Tms Rmn1~Helv1~ MS Sans Serif1 ~Helv1~Helv1~Tms Rmn1~Arial1~Arial1~Arial1~Arial1~Arial1~Arial1~Tms Rmn"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)5*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)4+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)#,##0.0_);\(#,##0.0\)#,##0.0\ ;\(#,##0.0\)&#"$"\ \ #,##0.00\ ;\("$"\ #,##0.00\)#,##0\ ;\(#,##0\)"$"#,##0.0\ ;\("$"#,##0.0\)"$"#,##0\ ;\("$"#,##0.0\)#,##0\ ;\(#,##0.0\)$!"$"\ #,##0.00\ ;\("$"\ #,##0.00\) "$"\ \ #,##0\ ;\("$"#,##0.0\) "$"0.00_) #,##0"%"#,##0___);\(#,##0.00\)"$"\ \ #,##0_);\("$"#,##0\)(%"$"\ \ \ \ #,##0.00_);\("$"#,##0.00\)%               % % %    @&      @       %  % @ %           "  "  %   "< "  "< @ "< @"< @ "< @"< @         %    ,   ,  ,        (   ,   ,   ( @  , @  , @  , @  , @ , @  , @  , @  , @ , @   ,   ,  ,  ,  , @ , @ , @  ,   ,  q ,  , q ,   ,  q ,  , q ,   ,   ,     ,   , %   Bold12  BoldItal12 columns  comma (0)curreps negativ  nodollarsNormal_Income Statementsover percent (0) posit!SingleTopDoubleBott " Underline#UnderlineDouble8 ``i̜̙3f3333f3ffff333ff333f33f33BBB1Income Statements  S22@  dMbP?_*+%"d??\U} U %} %} *"%} * %}  %} %} %} %} &} U % ;@,(,(,(,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@J@ J@  @<@0$(Microsoft Corporation Income Statements $$.'&In millions, except earnings per share )* *)  +  *),* %- *- .Year Ended June 30 *-/*0000~ 04@ 000~  08@  000 ~  1<@'Revenue2~ 3P@ 422~  3@  422 ~  5H@'Operating expenses:6********7 *'Cost of revenue6~ 8@ 999~  88@  999 ~  :@ 'Research and development 6~ ;@ <<<~ ;R@ <<< ~ =4@& 'Acquired in-process technology 6;<<<~ ;r@ <<<=  'Sales and marketing 6~ ;֢@ <<<~ ;@ <<< ~ =>@ >" ?General and administrative >@~ 8v@ 999~ 8{@ 999 ~ :@ * A BOther expenses AC~ D0p@ EEE~ Dl@ EEE ~ F\@ GG GTotal operating expensesH!I@ %  III! IH@ %   III ! J-@ % 'Operating income6<@ DD <<< <@ D D   <<<  Kd@ D D 'Investment income6~ ;{@ <<<~  ;@  <<< ~  =,@''Gain on sale of Softimage, Inc.6;<<<;<<< ~  =d@"LIncome before income taxes LLM!N´@ % NNN! Nͻ@ %   NNN ! O9@ % "'Provision for income taxes6~ P@ QQQ~  P@  QQQ ~  R @S Net income SSTU@ DD VVV U@ D D   VVV  Wi@ D D >!?Earnings per share1: ??XYZZZYZZZ[ \ \Basic \]<^R@^@W@^@W@^@W@^W@^@W@^@W@^@W@_@c@ ``Diluted `a<^P@^`@^@W@^@W@^U@^`@^@W@^@W@_a@ fb[1 Earnings per share have been restated to reflect a two-for-one stock split in March 1999. '' b***See accompanying notes. **<>+ 0B2;L\g=yx^s|qUzQikt 1=U.8X> "  Oh+'0HP\h t @#HVP@#HVP@Ac՜.+,08@ LT \ z Income Statements  Worksheets  !#$%&'()*+,-./0123456789:;<=>?@ABDEFGHIJLMNOPQRUVYZ[\]^_`Root EntryFppNXBook "@WorkbookrBSummaryInformation(CDocumentSummaryInformation8KMsoDataStoreppNppNG5ME0PG2OTBNA==2 ppNppNItem  Properties7YYLLJB3RZ==2 ppNppNItem  ;Properties?  !"#$%&'()*+,-./012345689:<=>@AB This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm