ࡱ> >A= \p [Ba==;x-8@"1Arial1.Times New Roman1.Times New Roman1.Times New Roman1Arial1Arial1Arial1 Arial1*  MS Sans Serif1Tms Rmn1Tms Rmn1Arial1Arial1Helv1.Times New Roman1Arial1. Times New Roman1Tms Rmn1*  MS Sans Serif1x Tms Rmn1.Times New Roman1.Times New Roman1.Times New Roman1. Times New Roman1.Times New Roman"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0.00%_);\(0.00%\) 0%_);\(0%\)#,##0.0\ ;\(#,##0.0\) "$"#,##0.0\ ;\("$"#,##0.0\)#,##0\ ;\(#,##0\)(#"$"\ \ #,##0.00\ ;\("$"\ #,##0.00\)0.0""$"\ \ \ #,##0_);\("$"#,##0\) 0%;\(0%\) 0.0%;\(0.0%\)%               %   %  %  p  p  p  p  p  p  p  p % )  + * *    p  @ @  p  p  p  p  p "@ @     p  p  p  p  p         p  p  p  p  p %  % a@ "  1 p  p  p   ! %  % ` 1  1& 1  A 1& 1& 1&\ 1# 1" 1"< 1 ( 1" 1 1 1 ! , A  1 ( 1 , 1 , 1 , 1 , 1 ,@ 1 ,@ ! , 1 1 ,@ 1 ,@ 1 , 1 ,!@ 1 ,!@ 1 ,!@ 1   1 , 1 1 ( 1 (!@ ! ,!@ ! ,@ 1 ,  blue Bold12 BoldItal12Calc Currency (0)Calc Currency (2)Calc Percent (0)Calc Percent (1)Calc Percent (2)Calc Units (0)Calc Units (1)Calc Units (2) Comma [00]:5Comma_Worksheet in 2010 Localized Income Statement-99 ! Currency [00]" Date Short #debbie$Enter Currency (0)%Enter Currency (2)&Enter Units (0)'Enter Units (1)(Enter Units (2) )Header1 *Header2 +Heading,-Link Currency (0).Link Currency (2)/Link Units (0)0Link Units (1)1Link Units (2)2 nodollars3Normal_Income Statements;46Normal_Worksheet in 2010 Localized Income Statement-9956 Percent (0)7 Percent [0]8 Percent [00]9PrePop Currency (0):PrePop Currency (2);PrePop Units (0)<PrePop Units (1)=PrePop Units (2)>red ?redsmall@SingleTopDoubleBottA SubStepNumB Text Indent AC Text Indent BD Text Indent C ETickmarkF TopicHeaderG UnderlineHUnderlineDouble8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`United Kingdom/AS2DocOpenModeAS2DocumentEdit  ;#wrn.Aging._.and._.Trend._.Analysis.`,2*c*cr Aging Summary*c*crRatio Analysis*c*crTest 120 Day Accts*c*cr Tickmarks#wrn.Aging._.and._.Trend._.Analysis.`D-2*c*cr Aging Summary*c*crRatio Analysis*c*crTest 120 Day Accts*c*cr Tickmarks8jb(3  @@  )Microsoft Corporation.Consolidated profit & loss account (unaudited)Year Ended June 30, 1999(in millions )TurnoverOperating expenses: Cost of sales Research and developmentDistribution costsAdministrative expensesOther operating expensesTotal operating expensesOperating profit&Interest receivable and similar incomeProfit before taxTax on profitsRReconciliation to reported results presented in accompanying financial statements:8Profit for the financial year, as stated above (UK GAAP)Tax benefit of stock options0Net income per published US financial statements]All figures have been translated at the average exchange rate for the year (1 = USD 1.6364).,Profit on ordinary activities after taxation!Profit on sale of Softimage, Inc.& cc  !B(l)  dMbP?_*+%"dXX??U} $ L} L} $ L} )L} I L} m L} $ L!  ; ; 8@                             @  I JJJJJKKKI JJJJJKKKI MMMMMKKKI NNNONKKIIIIIPKKKQRRRSRKTTI U IIV~ p@ KKKI UIIWX KK IY U IW~ X@K K II U IW~ X\@ K K II U IW~ Xܞ@ KK IZ [ Z\~ XPz@ KK IS ] S^~ aQ@ KK I__ _  `~ aq@ KKI U IIW~ b@ KKI U IIW~ X8@ KKI U IIW~ qX@ KKI c ccd~ ec@ KKI U IIW~ q@ KKI f fgg~ h"@ KKZ[[[[ijKKI[[[klKKK IIIUIIKKKISS]SSKKKI m ZZZ~ p"@ KKKI m ZZZ~ a0 KKKI n nnn~ o@ KKKIIIIIZKKKIIIIIZKKKIIIIIZKKKIIIIIZKKK IIIIIZKKKD0 l0006F8PPFFFDDDDDDD(FFF  IYYYYY*X @( 333ff3    >82   @Text 1!#]82P?   >2  @Text 2]@2 ? <This unaudited Consolidated profit and loss account has been converted from Microsoft's audited consolidated income statement into local currency and adjusted for accounting principles and format that are generally accepted in the United Kingdom. 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.< >@7 \p [BbUnited Kingdom-AS2DocOpenModeAS2DocumentEdit$ ;#wrn.Aging._.and._.Trend._.Analysis.`,2*c*cr Aging Summary*c*crRatio Analysis*c*crTest 120 Day Accts*c*cr Tickmarks#wrn.Aging._.and._.Trend._.Analysis.`D-2*c*cr Aging Summary*c*crRatio Analysis*c*crTest 120 Day Accts*c*cr Tickmarks=;x-8@"1Arial1Times New Roman1Times New Roman1Times New Roman1Arial1Arial1Arial1 Arial1  MS Sans Serif1Tms Rmn1Tms Rmn1Arial1Arial1Helv1Times New Roman1Arial1 Times New Roman1Tms Rmn1  MS Sans Serif1x Tms Rmn1Times New Roman1Times New Roman1Times New Roman1 Times New Roman1Times New Roman"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0.00%_);\(0.00%\) 0%_);\(0%\)#,##0.0\ ;\(#,##0.0\)"$"#,##0.0\ ;\("$"#,##0.0\)#,##0\ ;\(#,##0\)&#"$"\ \ #,##0.00\ ;\("$"\ #,##0.00\)0.0 "$"\ \ \ #,##0_);\("$"#,##0\) 0%;\(0%\) 0.0%;\(0.0%\)%               %   %  %  p  p  p  p  p  p  p  p % )  + * *    p  @I@  p  p  p  p  p   @   p  p  p  p  p         p  p  p  p  p %  % "  1 p  p  p   ! % @% 1  1& 1  A 1& 1& 1&\ 1# 1" 1"< @1 ( @1" 1 1 1 ! , A  1 ( 1 , 1 , 1 , @1 , @1 , @1 , @! , @1 1 , 1 , 1 , 1 , 1 , 1 , 1   1 , 1 1 ( 1 ( ! , ! , 1 , @blue Bold12  BoldItal12Calc Currency (0)Calc Currency (2)Calc Percent (0)Calc Percent (1)Calc Percent (2)Calc Units (0)Calc Units (1)Calc Units (2)  Comma [00]85Comma_Worksheet in 2010 Localized Income Statement-99 ! Currency [00] " Date Short #debbie$Enter Currency (0)%Enter Currency (2)&Enter Units (0)'Enter Units (1)(Enter Units (2) )Header1 *Header2 +Heading , Hyperlink-Link Currency (0).Link Currency (2)/Link Units (0)0Link Units (1)1Link Units (2) 2 nodollars3Normal_Income Statements946Normal_Worksheet in 2010 Localized Income Statement-9956 Percent (0)7 Percent [0]8 Percent [00]9PrePop Currency (0):PrePop Currency (2);PrePop Units (0)<PrePop Units (1)=PrePop Units (2)>red ?redsmall@SingleTopDoubleBott A SubStepNumB Text Indent AC Text Indent BD Text Indent C ETickmarkF TopicHeader G UnderlineHUnderlineDouble8 ``i̜̙3f3333f3ffff333ff333f33f33BBBUnited Kingdom  !,$$  dMbP?_*+%"dXX??U} $ L} L} $ L} )L} I L} m L} $ L !  ; ; 8@                             @  IJMicrosoft CorporationJJJJKKKI6J.Consolidated profit & loss account (unaudited)JJJJKKKI MYear Ended June 30, 1999MMMMKKKIN(in millions )NNONKKIIIIIPKKKQRRRSRKTTIUTurnover IIV~ p@ KKKIUOperating expenses:IIWX KK IYU Cost of sales IW~ X@K K II UResearch and development IW~ X\@ K K II UDistribution costs IW~ Xܞ@ KK IZ [Administrative expenses Z\~ XPz@ KK IS ]Other operating expenses S^~ aQ@ KK I__ _Total operating expenses `~ aq@ KKIUOperating profit IIW~ b@ KKI.U&Interest receivable and similar income IIW~ X8@ KKI)U!Profit on sale of Softimage, Inc. IIW~ qX@ KKIcProfit before tax ccd~ ec@ KKIUTax on profits IIW~ q@ KKI4f,Profit on ordinary activities after taxation fgg~ h"@ KKZ[[[[ijKKI[[[klKKKZIRReconciliation to reported results presented in accompanying financial statements:IIUIIKKKISS]SSKKKI@m8Profit for the financial year, as stated above (UK GAAP) ZZZ~ p"@ KKKI$mTax benefit of stock options ZZZ~ a0 KKKI8n0Net income per published US financial statements nnn~ o@ KKKIIIIIZKKKIIIIIZKKKIIIIIZKKKIIIIIZKKKeI]All figures have been translated at the average exchange rate for the year (1 = USD 1.6364).IIIIZKKKD lC\FCLIZeV[\ZRhcSPnx|`t  IYYYYY*]N!# @Text 1 ] @<Text 2 This unaudited Consolidated profit and loss account has been converted from Microsoft's audited consolidated income statement into local currency and adjusted for accounting principles and format that are generally accepted in the United Kingdom. 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. =;x-8> " Oh+'0@ px @#HVP@#HVP@dIcG>1S  L    '' ' ~}h- ~}h ~}h-- @ !-&&- @ !&-;;- @ !;-OO- @ !O-``- @ !`-qq- @ !q-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-- @ !-ZZ- @ !Z-mm- @ !m-- @ !-- @ !-- @ !-  @ !- ~}h-- @ !-- @ !-Arial-  2  1# 2 * 2# 2 ? 3# 2 P 4# 2 a 5# 2 r 6# 2 7# 2 8# 2 9# 2 10 2 11 2 6A# 2 `B# 2 sC# 2 D# 2 LE# "System-'- Times New Roman- '2 Microsoft Corporation L2 (.Consolidated profit & loss account (unaudited)  Times New Roman-+2 @Year Ended June 30, 1999Times New Roman- 2 Q(in millions ) Times New Roman- 2 ]Turnover$2 ]Operating expenses: 2 p Cost of sales+2 pResearch and development "2 pDistribution costs -'-  -  -Z- @ !Z- -'-   , -- -'-  -  -- @ !-- @ !-'՜.+,00 8@ H  United Kingdom'United Kingdom'!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,./012346789:;<?@CDEFGHIJRoot EntryF TsNBBook C(Workbook#.SummaryInformation(-DocumentSummaryInformation85MsoDataStore TsN TsNRXL1AE4UTN5Q==2  TsN TsNItem  Properties7YOQVP1ECLNUQ==2 TsN TsNItem  ;Properties?  !"#$%&'()*+,-./012345689:<=>@AB This value indicates the number of saves or revisions. The application is responsible for updating this value after each revision. DocumentLibraryFormDocumentLibraryFormDocumentLibraryForm