AFFA II: Difference between revisions
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=== XSLT === | === XSLT === | ||
<pre> | |||
<?xml version="1.0" encoding="utf-8"?> | |||
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" | |||
xmlns:msxsl="urn:schemas-microsoft-com:xslt" exclude-result-prefixes="msxsl" | |||
> | |||
<xsl:output method="html" indent="yes"/> | |||
<xsl:template match="/"> | |||
<html> | |||
<head> | |||
<title>Financial statements</title> | |||
</head> | |||
<body> | |||
<xsl:for-each select="/database/financial_statements"> | |||
<h1> | |||
Financial statement type: <xsl:value-of select="@type"/> | |||
</h1> | |||
<xsl:for-each select="*"> | |||
<h2> | |||
Statement: <xsl:value-of select="name()" /> | |||
</h2> | |||
<h3> | |||
Symbol: <xsl:value-of select="@symbol" /> | |||
</h3> | |||
<h4> | |||
Statement date: <xsl:value-of select="@date" /> | |||
</h4> | |||
<table border="1"> | |||
<tr> | |||
<th>Row name</th> | |||
<th>Value</th> | |||
<th>Currency</th> | |||
<th>Unit</th> | |||
<th>Multiplier</th> | |||
</tr> | |||
<xsl:for-each select="*"> | |||
<tr> | |||
<td> | |||
<xsl:value-of select="@name" /> | |||
</td> | |||
<td> | |||
<xsl:value-of select="self::node()" /> | |||
</td> | |||
<td> | |||
<xsl:value-of select="@currency" /> | |||
</td> | |||
<td> | |||
<xsl:value-of select="@unit" /> | |||
</td> | |||
<td> | |||
<xsl:value-of select="@multiplier" /> | |||
</td> | |||
</tr> | |||
</xsl:for-each> | |||
</table> | |||
</xsl:for-each> | |||
<hr /> | |||
</xsl:for-each> | |||
</body> | |||
</html> | |||
</xsl:template> | |||
</xsl:stylesheet> | |||
</pre> |
Revision as of 17:16, 23 March 2013
Meeskond
- Tõnn Talpsepp
- Madis Allikmaa
- Ranno Rass
- Marek Leinjärv
XML
<?xml version="1.0" encoding="utf-8"?> <?xml-stylesheet type="text/xsl" href="style.xslt"?> <database> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2012-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">16008</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">4168</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">11840</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2460</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4072</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10700</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5308</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">226</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5534</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1068</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4466</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4466</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4466</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8494</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8396</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.53</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.53</column> </income_statement> <balance_sheet symbol="MSFT" date="2012-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">66644</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">9871</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">1624</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">3860</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">84051</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">19730</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">11401</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">8329</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">10038</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">17889</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">1569</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">37825</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">121876</column> <column name="bs_current_portion_of_long_term_debt" multiplier="million" unit="monetary" currency="USD">2236</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">3631</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">2666</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">21607</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">31402</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">9714</column> <column name="bs_deferred_income_tax" multiplier="million" unit="monetary" currency="USD">2209</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">9715</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">21638</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">53040</column> <column name="bs_common_shares_outstanding" multiplier="million" unit="count">8422</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">66084</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">932</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">68836</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">121876</column> </balance_sheet> <cash_flow_statement symbol="MSFT" date="2012-09-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">4466</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">710</column> <column name="cfs_other_non_cash_items" multiplier="million" unit="monetary" currency="USD">-86</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">624</column> <column name="cfs_total_changes_in_assets_liabilities" multiplier="million" unit="monetary" currency="USD">3394</column> <column name="cfs_net_cash_from_operating_activities" multiplier="million" unit="monetary" currency="USD">8484</column> <column name="cfs_capital_expenditures" multiplier="million" unit="monetary" currency="USD">-603</column> <column name="cfs_acquisitions_divestitures" multiplier="million" unit="monetary" currency="USD">-1145</column> <column name="cfs_investments" multiplier="million" unit="monetary" currency="USD">-5572</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">-399</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">-7719</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">-1215</column> <column name="cfs_dividends_paid" multiplier="million" unit="monetary" currency="USD">-1676</column> <column name="cfs_other_financing_activities" multiplier="million" unit="monetary" currency="USD">177</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">-2714</column> <column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">47</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">-1902</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">6938</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">5036</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2012-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">18059</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">4163</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">13896</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2594</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4917</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">17867</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">192</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">167</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">359</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">851</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">-492</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">-492</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">-492</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8506</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8396</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">-0.06</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">-0.06</column> </income_statement> <balance_sheet symbol="MSFT" date="2012-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">63040</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">15780</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">1137</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">3092</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">85084</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">19231</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">10962</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">8269</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">9776</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">16622</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">1520</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">36187</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">121271</column> <column name="bs_current_portion_of_long_term_debt" multiplier="million" unit="monetary" currency="USD">1231</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">4175</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">3875</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">21804</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">32688</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">10713</column> <column name="bs_deferred_income_tax" multiplier="million" unit="monetary" currency="USD">1893</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">9614</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">22220</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">54908</column> <column name="bs_common_shares_outstanding" multiplier="million" unit="count">8381</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">65797</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">-856</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">66363</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">121271</column> </balance_sheet> <cash_flow_statement symbol="MSFT" date="2012-06-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">-492</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">6990</column> <column name="cfs_other_non_cash_items" multiplier="million" unit="monetary" currency="USD">5982</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">12972</column> <column name="cfs_total_changes_in_assets_liabilities" multiplier="million" unit="monetary" currency="USD">-4803</column> <column name="cfs_net_cash_from_operating_activities" multiplier="million" unit="monetary" currency="USD">7677</column> <column name="cfs_capital_expenditures" multiplier="million" unit="monetary" currency="USD">-622</column> <column name="cfs_acquisitions_divestitures" multiplier="million" unit="monetary" currency="USD">-526</column> <column name="cfs_investments" multiplier="million" unit="monetary" currency="USD">-3117</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">-397</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">-4662</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">-752</column> <column name="cfs_dividends_paid" multiplier="million" unit="monetary" currency="USD">-1678</column> <column name="cfs_other_financing_activities" multiplier="million" unit="monetary" currency="USD">9</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">-2421</column> <column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">-44</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">550</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">6388</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">6938</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2012-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">17407</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3952</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">13455</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2517</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4564</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">11033</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">6374</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-11</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">6363</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1255</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">5108</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">5108</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">5108</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8498</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8401</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.61</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.6</column> </income_statement> <balance_sheet symbol="MSFT" date="2012-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">59529</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">10961</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">1412</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">2608</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">76860</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">8225</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">9068</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">22454</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">1403</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">41150</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">118010</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">3790</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">3272</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">16940</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">26170</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">11938</column> <column name="bs_deferred_income_tax" multiplier="million" unit="monetary" currency="USD">1456</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">9787</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">23181</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">49351</column> <column name="bs_common_shares_outstanding" multiplier="million" unit="count">8400</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">65273</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">3386</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">68659</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">118010</column> </balance_sheet> <cash_flow_statement symbol="MSFT" date="2012-03-31"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">5108</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">766</column> <column name="cfs_other_non_cash_items" multiplier="million" unit="monetary" currency="USD">374</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">1140</column> <column name="cfs_total_changes_in_assets_liabilities" multiplier="million" unit="monetary" currency="USD">3346</column> <column name="cfs_net_cash_from_operating_activities" multiplier="million" unit="monetary" currency="USD">9594</column> <column name="cfs_capital_expenditures" multiplier="million" unit="monetary" currency="USD">-749</column> <column name="cfs_acquisitions_divestitures" multiplier="million" unit="monetary" currency="USD">-84</column> <column name="cfs_investments" multiplier="million" unit="monetary" currency="USD">-11769</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">361</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">-12241</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">68</column> <column name="cfs_dividends_paid" multiplier="million" unit="monetary" currency="USD">-1683</column> <column name="cfs_other_financing_activities" multiplier="million" unit="monetary" currency="USD">10</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">-1605</column> <column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">30</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">-4222</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">10610</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">6388</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2011-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">20885</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">5638</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">15247</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2371</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4882</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">12891</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">7994</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">245</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">8239</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1615</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">6624</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">6624</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">6624</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8465</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8402</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.79</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.78</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2011-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">17372</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3777</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">13595</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2329</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4063</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10169</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">7203</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">103</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">7306</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1568</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">5738</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">5738</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">5738</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8490</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8392</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.68</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.68</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2011-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">17367</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3708</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">13659</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2393</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">5095</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">11196</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">6171</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">148</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">6319</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">445</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">5874</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">5874</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">5874</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8593</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8490</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.7</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.69</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2011-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">16428</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3897</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">12531</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2269</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4553</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10719</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5709</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">316</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">6025</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">793</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">5232</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">5232</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">5232</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8510</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8420</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.62</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.61</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2010-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">19953</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">4833</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">15120</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2185</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4770</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">11788</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">8165</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">332</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">8497</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1863</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">6634</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">6634</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">6634</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8570</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8497</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.78</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.77</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2010-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">16195</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3139</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">13056</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2196</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3744</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9079</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">7116</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">114</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">7230</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1820</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">5410</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">5410</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">5410</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8695</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8614</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.63</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.62</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2010-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">16039</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3170</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">12869</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2350</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4589</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10109</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5930</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">94</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">6024</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1506</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4518</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4518</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4518</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8927</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8813</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.52</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.51</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2010-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">14503</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2755</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">11748</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2220</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4355</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9330</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5173</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">168</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5341</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1335</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4006</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4006</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4006</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8876</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8767</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.46</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.45</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2009-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">19022</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3628</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">15394</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2079</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4802</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10509</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">8513</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">370</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">8883</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">2221</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">6662</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">6662</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">6662</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8951</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8856</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.75</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.74</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2009-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">12920</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2842</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">10078</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2065</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3531</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">8438</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">4482</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">283</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4765</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1191</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3574</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3574</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3574</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8983</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8914</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.4</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.4</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2009-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">13099</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2586</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">10513</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2225</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4301</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9112</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3987</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">155</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4142</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1097</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3045</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3045</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3045</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8996</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8945</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.35</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.34</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2009-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">13648</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2814</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">10834</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2212</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4184</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9210</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">4438</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-388</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4050</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1073</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2977</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2977</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2977</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8904</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8891</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.33</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.33</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2008-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">16629</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3907</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">12722</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2290</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4493</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10690</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5939</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-301</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5638</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1464</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4174</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4174</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4174</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8914</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8903</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.47</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.47</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2008-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">15061</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2848</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">12213</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2283</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3931</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9062</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5999</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-8</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5991</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1618</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4373</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4373</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4373</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9183</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9084</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.48</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.48</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2008-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">15837</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2866</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">12971</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2407</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4885</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10158</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5679</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">289</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5968</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1671</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4297</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4297</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4297</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9470</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9328</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.47</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.45</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2008-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">14454</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2514</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">11940</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2035</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">5615</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">10164</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">4290</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">520</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4810</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">422</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4388</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4388</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4388</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9428</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9307</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.47</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.47</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2007-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">16367</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3543</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">12824</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1885</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4486</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9914</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">6453</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">367</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">6820</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">2113</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4707</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4707</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4707</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9503</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9361</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.5</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.5</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2007-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">13762</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2675</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">11087</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1837</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3401</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">7913</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">5849</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">367</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">6216</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1927</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4289</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4289</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4289</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9513</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9380</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.46</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.45</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2007-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">13371</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3237</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">10134</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1948</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4283</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9468</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3903</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">381</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4284</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1249</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3035</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3035</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3035</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9886</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9742</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.31</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.31</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2007-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">14398</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2140</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">12258</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1750</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3919</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">7809</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">6589</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">382</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">6971</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">2045</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">4926</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">4926</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">4926</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9862</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9725</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.51</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.5</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2006-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">12542</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">3620</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">8922</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1637</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3813</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">9070</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3472</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">333</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3805</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1179</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2626</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2626</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2626</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9942</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9806</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.27</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.26</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2006-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">10811</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1696</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">9115</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1786</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">2855</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">6337</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">4474</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">567</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5041</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1563</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3478</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3478</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3478</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10010</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9929</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.35</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.35</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2006-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">11804</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2130</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">9674</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1861</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3932</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">7923</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3881</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">377</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4258</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1430</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2828</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2828</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2828</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10531</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10438</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.28</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.28</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2006-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">10900</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2028</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">8872</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1617</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3367</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">7012</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3888</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">427</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4315</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1338</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2977</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2977</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2977</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10415</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10303</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.29</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.29</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2005-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">11837</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2239</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">9598</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1591</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3350</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">7180</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">4657</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">480</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5137</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1484</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3653</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3653</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3653</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10638</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10560</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.35</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.34</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2005-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">9741</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1253</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">8488</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1515</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">2927</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">5695</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">4046</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">506</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4552</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1411</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3141</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3141</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3141</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10772</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10696</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.29</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.29</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2005-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">10161</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1388</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">8773</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1664</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4120</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">7172</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2989</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">872</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3861</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">161</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3700</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3700</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3700</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10906</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10839</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.34</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.34</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2005-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">9620</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1363</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">8257</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1482</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3446</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">6291</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3329</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">496</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3825</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1262</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2563</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2563</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2563</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10931</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10856</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.24</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.23</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2004-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">10818</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1875</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">8943</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1421</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">2773</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">6069</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">4749</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">420</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">5169</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1706</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">3463</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">3463</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">3463</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10956</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10877</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.32</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.32</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2004-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">9189</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1405</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">7784</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1530</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">2760</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">5695</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3494</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">279</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3773</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1245</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2528</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2528</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2528</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10920</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10873</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.23</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.23</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2004-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">9292</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1361</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">7931</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1615</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3183</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">6159</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3133</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">571</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3704</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1014</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2690</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2690</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2690</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10894</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10803</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.26</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.25</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2004-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">9175</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1411</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">7764</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1538</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">4948</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">7897</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1278</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">1001</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">2279</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">964</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1315</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1315</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1315</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10856</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10785</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.12</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.12</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2003-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">10153</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">2344</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">7809</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">2971</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3363</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">8678</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1475</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">837</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">2312</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">763</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1549</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1549</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1549</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10899</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10810</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.14</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.14</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2003-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">8215</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1480</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">6735</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1611</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1976</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">5067</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3148</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">753</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3901</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1287</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2614</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2614</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2614</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10885</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10811</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.24</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.24</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2003-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">8065</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1304</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">6761</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1681</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">3540</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">6525</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1540</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">674</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">2214</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">731</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1483</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1483</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1483</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10882</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10723</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.14</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.13</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2003-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">7835</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1274</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">6561</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1692</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">2125</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">5091</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2744</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">453</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3197</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1055</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2142</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2142</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2142</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10837</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10715</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.2</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.2</column> 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multiplier="million" unit="monetary" currency="USD">2596</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">731</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1865</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1865</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1865</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10846</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10703</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.17</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.17</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2002-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">7746</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1344</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">6402</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1707</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1667</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">4718</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3028</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">19</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3047</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1006</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2041</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2041</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2041</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10933</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10739</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.19</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.19</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2002-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">7253</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1876</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">5377</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">3176</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">2965</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">8017</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">-764</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-631</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">-1395</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">-446</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">-949</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">-949</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">-949</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11106</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10811</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">-0.08</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">-0.09</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2002-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">7245</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1395</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">5850</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1066</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1486</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">3947</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3298</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">728</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4026</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1288</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2738</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2738</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2738</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11129</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10830</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.25</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.25</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2001-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">7741</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1544</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">6197</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1044</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">2312</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">4900</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2841</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">516</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3357</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1074</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2283</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2283</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2283</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11112</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10790</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.21</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.205</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2001-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">6126</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">884</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">5242</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1013</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1332</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">3229</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2897</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-1010</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">1887</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">604</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1283</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1283</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1283</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11134</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10796</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.12</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.115</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2001-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">6577</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">867</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">5710</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1364</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1595</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">3826</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2751</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-2653</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">98</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">33</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">65</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">65</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">65</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11148</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10683</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.005</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.005</column> </income_statement> 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currency="USD">3658</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1207</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2451</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2451</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2451</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11126</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10672</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.23</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.22</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2000-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">6550</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">864</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">5686</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">990</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1502</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">3356</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">3194</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">723</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3917</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1293</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2624</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2624</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2624</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11140</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10660</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.245</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.235</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2000-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">5766</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">825</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">4941</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">956</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1208</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">2989</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2777</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">1075</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3852</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1271</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2581</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2581</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2206</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11114</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10598</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.21</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.2</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2000-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">5804</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">782</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">5022</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1040</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1328</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">3150</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2654</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">997</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3651</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1242</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2409</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2409</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2409</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11074</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10500</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.23</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.22</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="2000-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">5656</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">752</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">4904</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">974</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1195</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">2921</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2735</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">878</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3613</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1228</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2385</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2385</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2385</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">11086</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10418</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.23</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.215</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1999-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">6112</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">756</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">5356</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">911</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1533</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">3200</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2912</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">779</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3691</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1255</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2436</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2436</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2436</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10365.96</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10365.96</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.235</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.22</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1999-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">5384</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">712</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">4672</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">834</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1071</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">2617</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2767</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">553</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3320</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1129</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2191</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2191</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2191</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10190.7</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10190.7</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.215</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.2</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1999-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">5764</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">1757</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">4007</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">1095</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">850</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">3702</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2062</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">900</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">4280</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1498</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">2782</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">2202</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">2202</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10241.86</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10241.86</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.215</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.2</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1999-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">4331</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">317</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">4014</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">597</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">993</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1907</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2424</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">190</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">2057</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">720</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1337</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1917</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1917</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">20179.95</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">20179.95</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.1</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.1</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1998-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">4938</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">433</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">4505</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">667</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1124</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">2224</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2714</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">337</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">3051</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">1068</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1983</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1983</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1983</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10040.51</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10040.51</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.1975</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.1825</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1998-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">3953</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">307</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">3646</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">611</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">953</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1871</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">2082</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">421</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">2503</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">820</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1683</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1683</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1683</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9858.824</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9858.824</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.17</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.155</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1998-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">3995</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">314</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">3681</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">711</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">1277</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">2302</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1693</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">395</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">2088</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">731</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1357</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1357</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1357</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9872.028</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9872.028</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.1375</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.125</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1998-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">3774</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">317</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">3457</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">597</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">933</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1847</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1927</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">130</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">2057</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">720</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1337</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1337</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1337</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9723.636</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9723.636</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.1375</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.125</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1997-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">3585</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">313</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">3272</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">627</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">982</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1922</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1663</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">107</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">1770</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">637</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1133</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1133</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1133</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9686.024</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9686.024</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.1175</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.1075</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1997-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">3130</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">253</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">2877</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">567</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">883</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1703</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1427</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-225</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">1202</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">539</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">663</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">663</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">663</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10664</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10664</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0625</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0625</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1997-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">3175</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">242</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">2933</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">516</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">838</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1596</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1579</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">47</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">1626</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">569</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1057</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1057</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1057</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10616</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10616</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.1</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.1</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1997-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">3208</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">297</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">2911</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">492</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">851</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1640</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1568</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">35</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">1603</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">561</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">1042</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">1042</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">1042</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10576</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10576</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.099</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.099</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1996-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">2680</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">296</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">2384</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">485</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">818</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1599</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">1081</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">59</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">1140</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">399</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">741</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">741</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">741</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10432</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10432</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.071</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.071</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1996-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">2295</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">250</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">2045</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">432</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">711</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1393</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">902</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">43</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">945</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">331</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">614</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">614</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">614</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10352</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10352</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0585</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0585</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1996-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">2255</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">241</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">2014</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">453</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">751</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1445</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">810</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">50</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">860</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">301</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">559</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">559</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">559</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10320</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10320</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.054</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.054</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1996-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">2205</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">295</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1910</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">364</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">772</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1431</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">774</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">90</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">864</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">302</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">562</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">562</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">562</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10224</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10224</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.055</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.055</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1995-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">2195</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">330</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1865</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">313</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">766</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1409</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">786</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">99</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">885</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">310</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">575</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">575</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">575</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10208</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10208</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.056</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.056</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1995-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">2016</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">322</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1694</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">302</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">684</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1308</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">708</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">62</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">770</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">271</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">499</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">499</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">499</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10240</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10240</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0485</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0485</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1995-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1621</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">234</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1387</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">264</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">591</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1089</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">532</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">15</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">547</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">179</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">368</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">368</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">368</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10160</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10160</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.036</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.036</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1995-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1587</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">235</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1352</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">219</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">584</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">1038</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">549</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">43</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">592</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">196</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">396</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">396</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">396</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10016</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10016</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0395</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0395</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1994-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1482</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">222</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1260</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">199</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">541</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">962</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">520</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">37</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">557</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">184</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">373</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">373</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">373</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">10000</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">10000</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0375</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0375</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1994-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1247</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">186</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1061</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">178</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">446</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">810</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">437</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">34</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">471</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">155</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">316</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">316</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">316</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9952</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9952</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.032</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.032</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1994-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1293</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">211</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1082</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">170</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">424</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">805</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">488</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">52</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">540</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">178</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">362</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">362</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">362</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9872</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">9872</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.037</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.037</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1994-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1244</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">208</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">1036</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">156</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">400</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">764</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">480</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-98</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">382</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">126</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">256</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">256</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">256</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">4864</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4864</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0525</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0525</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1993-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1129</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">185</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">944</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">150</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">379</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">714</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">415</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">23</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">438</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">149</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">289</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">289</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">289</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">4864</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4864</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.06</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.06</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1993-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">983</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">159</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">824</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">134</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">347</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">640</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">343</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">19</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">362</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">123</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">239</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">239</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">239</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9056</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4848</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0495</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0495</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1993-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">1039</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">180</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">859</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">138</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">348</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">666</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">373</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">17</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">390</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">125</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">265</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">265</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">265</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9024</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4880</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.054</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.054</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1993-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">958</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">161</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">797</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">116</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">343</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">620</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">338</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">19</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">357</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">114</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">243</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">243</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">243</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">4864</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4864</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.05</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.05</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1992-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">938</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">157</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">781</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">111</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">344</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">612</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">326</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">21</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">347</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">111</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">236</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">236</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">-1998</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">236</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8928</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4848</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0488</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0488</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1992-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">818</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">135</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">683</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">105</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">289</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">529</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">289</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">18</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">307</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">98</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">209</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">209</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">-1998</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">209</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8768</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4784</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0438</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0438</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1992-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">815.4</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">137.3</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">678.1</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">102.053</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">280.5</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">519.853</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">295.547</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">12.7</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">308.7</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">98.7</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">210</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">210.1</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">-1998</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">210.1</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">9024</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4764.8</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0443</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0443</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1992-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">681</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">110.1</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">570.9</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">90.3</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">229.5</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">429.9</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">251.1</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">11.9</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">262.9</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">84.1</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">178.8</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">179</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">-1998</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">179</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">4752</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">4752</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0375</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0375</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1991-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">681.9</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">115.1</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">566.8</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">85.8</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">234.9</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">435.8</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">246.1</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">11.6</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">257.7</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">82.5</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">175.2</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">175.2</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">175.2</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8510.4</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8510.4</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0206</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0206</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1991-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">580.5</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">104.5</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">476</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">74</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">199.1</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">377.6</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">202.9</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">8.8</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">211.7</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">67.7</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">144</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">144</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">144</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8404.8</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8404.8</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0171</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0171</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1991-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">526.632</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">97.489</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">429.143</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">70.286</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">164.815</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">332.59</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">194.042</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">6.602</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">200.644</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">62.201</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">138.443</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">138.443</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">138.443</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">12544.85</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8363.232</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0166</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.011</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1991-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">486.9</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">95.5</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">391.4</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">60.2</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">157.7</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">313.4</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">173.5</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">6</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">179.5</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">55.7</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">123.8</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">123.8</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">123.8</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8344.8</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8344.8</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0148</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0148</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1990-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">460.5</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">93.6</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">366.9</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">54.1</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">153.5</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">301.2</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">159.3</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">4.2</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">163.5</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">50.6</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">112.9</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">112.9</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">112.9</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8258.4</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8258.4</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0137</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0137</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1990-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">369.4</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">76</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">293.4</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">50.8</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">119.6</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">246.4</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">123</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">4</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">127</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">39.4</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">87.6</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">87.6</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">87.6</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8186.4</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8186.4</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0107</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0107</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1990-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">336.973</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">69.995</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">266.978</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">52.515</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">103.974</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">226.484</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">110.489</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">7.082</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">117.572</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">37.617</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">79.955</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">79.953</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">79.953</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">12279.53</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8186.328</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0098</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0065</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1990-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">310.882</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">66.096</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">244.786</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">47.126</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">91.28</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">204.502</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">106.38</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">4.166</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">110.546</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">35.377</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">75.169</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">75.169</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">75.169</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8084.592</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8084.592</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0093</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0093</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1989-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">300.43</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">65.818</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">234.612</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">41.284</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">86.348</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">193.45</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">106.98</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">2.541</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">109.52</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">35.046</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">74.474</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">74.476</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">74.476</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">8017.344</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">8017.344</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0093</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0093</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1989-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">235.161</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">50.759</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">184.402</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">39.69</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">75.323</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">165.772</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">69.389</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">3.537</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">72.926</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">23.338</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">49.588</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">49.588</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">49.588</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7919.424</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7919.424</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0063</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0063</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1989-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">220.231</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">54.642</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">165.589</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">32.977</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">69.094</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">156.713</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">63.518</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">3.175</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">66.693</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">21.341</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">45.352</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">45.352</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">45.352</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7860.384</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7860.384</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0058</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0058</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1989-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">197.024</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">48.891</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">148.133</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">29.128</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">61.904</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">139.923</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">57.101</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">3.366</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">60.467</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">19.348</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">41.119</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">41.119</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">41.119</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7826.832</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7826.832</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0053</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0053</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1988-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">209.882</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">54.721</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">155.161</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">25.177</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">60.927</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">140.825</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">69.057</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">0.78</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">69.837</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">22.352</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">47.485</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">47.485</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">47.485</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7783.344</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7783.344</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0061</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0061</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1988-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">176.393</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">45.931</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">130.462</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">22.938</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">54.97</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">123.839</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">52.554</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">1.245</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">53.799</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">17.217</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">36.582</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">36.582</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">36.582</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7759.296</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7759.296</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0047</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0047</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1988-06-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">170.472</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">46.408</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">124.064</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">21.455</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">59.121</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">126.984</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">43.488</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-0.613</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">42.875</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">12.863</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">30.012</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">30.012</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">30.012</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7727.472</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7727.472</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0039</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0039</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1988-03-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">161.823</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">41.394</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">120.429</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">17.739</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">47.485</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">106.618</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">55.205</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-0.558</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">54.647</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">17.339</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">37.308</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">37.308</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">37.308</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1987-12-31"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">155.896</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">38.573</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">117.323</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">15.979</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">44.9</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">99.452</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">56.444</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">-2.707</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">53.737</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">18.408</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">35.329</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">35.329</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">35.329</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7666.374</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7666.374</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0046</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0046</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1987-09-30"> <column name="is_revenue" multiplier="million" unit="monetary" currency="USD">102.636</column> <column name="is_cost_of_revenue" multiplier="million" unit="monetary" currency="USD">21.625</column> <column name="is_gross_profit" multiplier="million" unit="monetary" currency="USD">81.011</column> <column name="is_rd_expense" multiplier="million" unit="monetary" currency="USD">14.603</column> <column name="is_selling_general_admin_expense" multiplier="million" unit="monetary" currency="USD">34.098</column> <column name="is_depreciation_amortization" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_total_operating_expenses" multiplier="million" unit="monetary" currency="USD">70.326</column> <column name="is_operating_income" multiplier="million" unit="monetary" currency="USD">32.31</column> <column name="is_non_operating_income" multiplier="million" unit="monetary" currency="USD">0.169</column> <column name="is_pretax_income" multiplier="million" unit="monetary" currency="USD">32.479</column> <column name="is_provision_for_income_taxes" multiplier="million" unit="monetary" currency="USD">11.22</column> <column name="is_income_after_tax" multiplier="million" unit="monetary" currency="USD">21.259</column> <column name="is_minority_interest1" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_before_disc_operations" multiplier="million" unit="monetary" currency="USD">21.259</column> <column name="is_investment_gains_losses" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_other_income_charges" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_income_from_disc_operations" multiplier="million" unit="monetary" currency="USD">0</column> <column name="is_net_income" multiplier="million" unit="monetary" currency="USD">21.259</column> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7631.902</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7631.902</column> <column name="is_eps_basic" multiplier="none" unit="monetary" currency="USD">0.0028</column> <column name="is_eps_diluted" multiplier="none" unit="monetary" currency="USD">0.0028</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1987-06-30"> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">15181.36</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">15181.36</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1987-03-31"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1986-12-31"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1986-09-30"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1986-06-30"> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">7349.754</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">7349.754</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1986-03-31"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1985-12-31"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1985-09-30"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1985-06-30"> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">6201.605</column> <column name="is_average_shares_basic_eps" multiplier="million" unit="count">6201.605</column> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1985-03-31"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1984-12-31"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1984-09-30"> </income_statement> </financial_statements> <financial_statements type="consolidated"> <income_statement symbol="MSFT" date="1984-06-30"> <column name="is_average_shares_diluted_eps" multiplier="million" unit="count">6122.945</column> <column name="is_average_shares_basic_eps" multiplier="million" 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unit="monetary" currency="USD">20563</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">67257</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">2477</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">1249</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">10234</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">16747</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">6302</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">6302</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">23049</column> <column name="bs_common_shares_outstanding" multiplier="million" unit="count">10384</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">60140</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">-15932</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">44208</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">67257</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="2005-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">40056</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">5799</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">726</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1770</column> <column 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unit="monetary" currency="USD">71462</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="2005-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">37751</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">7180</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">491</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1614</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">48737</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">6375</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">4029</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" 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name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">37594</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">5610</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">340</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1269</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">46593</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">2321</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">11772</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">3579</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">1296</column> <column name="bs_total_long_term_assets" multiplier="million" 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unit="monetary" currency="USD">64941</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="2004-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">64415</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">5106</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">608</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1245</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">72896</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">2317</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">12185</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" 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unit="monetary" currency="USD">89767</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="2003-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">52777</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">5608</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">621</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1326</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">62400</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">2178</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">14901</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" 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multiplier="million" unit="monetary" currency="USD">8941</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">13974</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">2846</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">2846</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">16820</column> <column name="bs_common_shares_outstanding" multiplier="million" unit="count">10771</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">49234</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">15678</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">64912</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">81732</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="2003-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">46178</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">4075</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">604</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1558</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">54672</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">2208</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">13052</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">3357</column> 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multiplier="million" unit="monetary" currency="USD">3039</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">16200</column> <column name="bs_common_shares_outstanding" multiplier="million" unit="count">10722</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">34332</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">23950</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">58282</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">74482</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="2002-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">43424</column> <column name="bs_receivables" multiplier="million" 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name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">1342</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">1060</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">8261</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">13617</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">2930</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">2930</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">16547</column> <column name="bs_common_shares_outstanding" multiplier="million" unit="count">10702</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">33605</column> <column name="bs_retained_earnings" multiplier="million" 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date="2002-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">38693</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">4230</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">2818</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">47827</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">2182</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">15694</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">1710</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">966</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">20552</column> <column 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multiplier="million" unit="count">10830</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">30904</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">23396</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">54300</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">68379</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="2001-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">38229</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">5095</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">2692</column> <column name="bs_total_current_assets" multiplier="million" 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<column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">980</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">9161</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">8983</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">19124</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">25569</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1998-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">13927</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">1460</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">502</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">15889</column> <column name="bs_long_term_investments" multiplier="million" unit="monetary" currency="USD">4703</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">260</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">4963</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">22357</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">759</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">359</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">3697</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">5730</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">5730</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">980</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">8025</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">7622</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">16627</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">22357</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1998-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">12322</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">1055</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">358</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">13735</column> <column 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currency="USD">4509</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">5288</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">10777</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">14387</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1997-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">9086</column> <column name="bs_receivables" multiplier="million" unit="monetary" 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currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">4118</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">9134</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">12613</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1996-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">9160</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">975</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" 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currency="USD">635</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">7543</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">10093</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1996-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">6770</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">681</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">33</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">212</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">7696</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1373</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">92</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1373</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">613</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">1986</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">9590</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">652</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">142</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">854</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">2264</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">2389</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">2678</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">3917</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">606</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">7201</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">9590</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1995-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">6017</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">771</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">108</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">207</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">7103</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">2080</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">783</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">2080</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">706</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">2786</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">9106</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">651</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">148</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">762</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">2241</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">560</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">685</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">2926</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">2285</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">3895</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">6180</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">9106</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1995-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">5064</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">1052</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">176</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">6417</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1944</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">679</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1944</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">478</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">2422</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">8160</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">621</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">103</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">513</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">1759</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">537</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">662</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">2421</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">2172</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">3567</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">5739</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">8160</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1995-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">4750</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">581</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">88</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">201</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">5620</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1907</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">715</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1907</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">398</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">2305</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">7210</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">563</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">130</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">244</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">1347</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">1472</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">2005</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">3328</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">405</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">5738</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">7210</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1995-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">4465</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">580</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">87</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">155</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">5287</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1687</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">660</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1687</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">278</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">1965</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">6592</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">524</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">89</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">187</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">1185</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">352</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">477</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">1662</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1862</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">3068</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">4930</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">6592</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1994-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">3839</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">591</column> <column name="bs_inventory" multiplier="million" unit="monetary" 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name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">431</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">110</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">191</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">1096</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">1221</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1699</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2744</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">297</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">4740</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">5961</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1994-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">3776</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">527</column> <column name="bs_inventory" multiplier="million" unit="monetary" 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name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">354</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">81</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">200</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">1004</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">203</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">203</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">1207</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1606</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2824</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">4430</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">5637</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1994-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">3614</column> <column name="bs_receivables" multiplier="million" unit="monetary" 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name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">5363</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">324</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">96</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">188</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">913</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">913</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1500</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2950</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">4450</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">5363</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1994-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">3143</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">522</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">131</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">116</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">3912</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">96</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">96</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">4926</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">296</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">191</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">208</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">914</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">914</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1373</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2639</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">4012</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">4926</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1993-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">2796</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">460</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">130</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">96</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">3482</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">91</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">91</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">4486</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">242</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">99</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">188</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">740</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">740</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1232</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2514</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">3746</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">4486</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1993-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">2532</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">364</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">95</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">82</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">3073</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">84</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">84</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">4048</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">214</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">66</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">118</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">581</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">581</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1149</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2318</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">3467</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">4048</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1993-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">2290</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">338</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">127</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">95</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">2850</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1181</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">314</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">1181</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">88</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">1269</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">3805</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">239</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">86</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">111</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">563</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">563</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1086</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2156</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">3242</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">3805</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1993-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">2001</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">439</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">119</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">87</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">2646</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">90</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">90</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">3560</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">261</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">62</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">136</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">549</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">549</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">1002</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">2009</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">3011</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">3560</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1992-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">1781</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">339</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">102</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">118</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">2340</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">88</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">88</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">3226</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">214</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">68</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">125</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">476</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">476</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">907</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">1843</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">2750</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">3226</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1992-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">1481</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">326</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">88</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">66</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">1961</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">102</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">102</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">2849</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">176</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">54</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">109</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">442</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">442</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">737</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">1670</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">2407</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">2849</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1992-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">1345</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">270</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">86</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">68.715</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">1770</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">977.199</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">210.569</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">766.63</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">103.569</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">870.199</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">2640</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">187.519</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">62.083</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">115.986</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">447</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">447</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">656.855</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">1536</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">2193</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">2639.903</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1992-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">1144.1</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">262.7</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">60.4</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">65.8</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">1533</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">78.2</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">78.2</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">2340</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">149.5</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">42.8</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">117.7</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">337.9</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">337.9</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">624.2</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">1377.9</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">2002.1</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">2340</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1991-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">976</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">259.2</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">58</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">58.4</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">1351.6</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">81.4</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">81.4</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">2128.4</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">137.9</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">49.2</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">105.8</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">357.2</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">357.2</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">521.6</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">1249.6</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">1771.2</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">2128.4</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1991-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">858.9</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">237.7</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">58.4</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">46.2</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">1201.2</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">81.3</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">81.3</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">1870.2</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">103.6</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">33.6</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">110.2</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">314.6</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">314.6</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">460.4</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">1095.2</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">1555.6</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1870.2</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1991-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">686.314</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">243.304</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">47.106</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">51.779</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">1028.503</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">648.649</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">118.458</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">530.191</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">85.49</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">615.681</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">1644.184</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">85.923</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">41.643</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">101.886</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">293.353</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">293.353</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">394.542</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">956.289</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">1350.831</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1644.184</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1991-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">605.2</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">223.3</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">52.9</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">47.6</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">929</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">93.8</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">93.8</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">1502.4</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">89.2</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">31.3</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">80</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">252.9</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">252.9</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">356.1</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">888.5</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">4.9</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">1249.5</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1502.4</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1990-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">540.1</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">227.4</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">63.4</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">46.4</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">877.3</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">55.6</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">55.6</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">1366</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">94.2</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">33.9</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">70.2</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">247.5</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">247.5</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">288.8</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">807.2</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">22.5</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">1118.5</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1366</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1990-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">495.1</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">177.6</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">58.4</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">39.7</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">770.8</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">55.9</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">55.9</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">1203.5</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">66.5</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">27.8</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">50.6</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">213.1</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">213.1</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">242.7</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">732.8</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">14.9</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">990.4</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1203.5</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1990-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">449.238</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">180.998</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">55.565</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">34.089</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">719.89</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">399.359</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">73.912</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">325.447</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">60.012</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">385.459</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">1105.349</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">51.012</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">28.77</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">57.922</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">186.786</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">186.786</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">219.52</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">699.043</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">10.169</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">918.563</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1105.349</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1990-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">446.618</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">151.316</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">50.029</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">31.516</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">679.479</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">54.023</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">54.023</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">1015.314</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">65.784</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">22.497</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">43.685</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">189.112</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">189.112</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.112</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">182.825</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">638.783</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">4.482</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">826.202</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1015.314</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1989-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">380.082</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">165.559</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">41.053</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">26.132</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">612.826</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">51.738</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">51.738</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">921.785</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">59.188</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">21.684</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">48.354</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">190.036</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">190.036</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.056</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">153.554</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">579.616</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">-1.477</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">731.749</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">921.785</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1989-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">336.496</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">130.332</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">35.974</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">24.011</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">526.813</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">50.27</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">50.27</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">809.179</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">52.409</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">20.201</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">33.2</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">184.601</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">184.601</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.055</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">125.634</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">505.14</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">-6.251</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">624.578</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">809.179</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1989-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">300.791</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">111.18</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">37.755</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">19.223</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">468.949</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">248.665</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">49.84</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">248.665</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">52.824</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">301.489</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">720.598</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">41.953</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">25.718</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">35.459</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">158.818</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">158.818</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.055</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">110.425</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">455.552</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">-4.252</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">561.78</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">720.598</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1989-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">276.518</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">104.982</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">44.527</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">16.52</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">442.547</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">8.549</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">11.124</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">19.673</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">642.935</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">36.071</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">19.227</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">33.462</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">133.128</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">133.128</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.054</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">103.101</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">410.2</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">-3.548</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">509.807</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">642.935</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1988-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">236.265</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">114.401</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">53.303</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">14.458</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">418.427</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">8.314</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">9.4</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">17.714</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">604.937</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">31.41</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">17.746</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">37.336</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">139.605</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">139.605</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.054</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">97.253</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">369.081</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">-1.056</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">465.332</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">604.937</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1988-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">203.631</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">103.451</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">57.93</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">17.162</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">382.174</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">8.476</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">8.956</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">17.432</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">548.352</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">37.329</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">15.981</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">32.643</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">135.666</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">135.666</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.054</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">95.085</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">321.596</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">4.049</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">412.686</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">548.352</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1988-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">183.225</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">93.602</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">53.542</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">14.979</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">345.348</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">168.175</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">30.131</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">168.175</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">9.627</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">177.802</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">493.019</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">43.112</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">15.057</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">23.042</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">117.521</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">117.521</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.054</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">90.046</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">285.014</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0.384</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">375.498</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">493.019</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1988-03-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">181.521</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">86.195</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">42.955</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">11.83</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">322.501</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">9.193</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">8.806</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">17.999</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">440.726</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">31.029</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">13.463</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">20.737</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">93.325</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">4.21</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">4.21</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">97.535</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.053</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">86.304</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">255.002</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1.832</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">343.191</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">440.726</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1987-12-31"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">182.6</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">82.884</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">28.642</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">11.189</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">305.315</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">10.353</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">8.882</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">19.235</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">411.81</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">20.563</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">15.997</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">19.636</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">106.587</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">4.351</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">4.351</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">110.938</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.053</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">80.092</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">217.694</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">3.033</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">300.872</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">411.81</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1987-09-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">152.053</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">55.835</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">23.005</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">14.86</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">245.753</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">11.392</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">8.279</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">19.671</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">343.502</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">21.88</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">7.636</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">26.481</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">77.282</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">4.024</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">4.024</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">81.306</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.053</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">79.137</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">182.365</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">0.641</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">262.196</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">343.502</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1987-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">132.484</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">55.131</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">16.555</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">8.832</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">213.002</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">88.597</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">18.587</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">88.597</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">4.742</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">93.339</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">287.754</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">16.513</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">5.127</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">17.615</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">46.644</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">2.005</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">2.005</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">48.649</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.053</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">76.811</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">161.106</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">1.135</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">239.105</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">287.754</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1987-03-31"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1986-12-31"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1986-09-30"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1986-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">102.676</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">34.499</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">8.008</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">2.797</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">147.98</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">30.58</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">11.036</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">30.58</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">3.215</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">33.795</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">170.739</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">6.842</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">15.214</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">29.528</column> <column name="bs_total_long_term_debt" multiplier="million" unit="monetary" currency="USD">1.879</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_long_term_liabilities" multiplier="million" unit="monetary" currency="USD">1.879</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">31.407</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.026</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">50.792</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">89.228</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">-0.714</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">139.332</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">170.739</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1986-03-31"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1985-12-31"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1985-09-30"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1985-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">18.948</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">25.273</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">5.919</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1.926</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">52.066</column> <column name="bs_gross_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">18.14</column> <column name="bs_accumulated_depreciation" multiplier="million" unit="monetary" currency="USD">6.95</column> <column name="bs_net_property_plant_equipment" multiplier="million" unit="monetary" currency="USD">18.14</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">1.808</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">19.948</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">65.064</column> <column name="bs_accounts_payable" multiplier="million" unit="monetary" currency="USD">2.497</column> <column name="bs_accrued_expenses" multiplier="million" unit="monetary" currency="USD">1.315</column> <column name="bs_other_current_liabilities" multiplier="million" unit="monetary" currency="USD">5.561</column> <column name="bs_total_current_liabilities" multiplier="million" unit="monetary" currency="USD">10.624</column> <column name="bs_minority_interest" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_total_liabilities" multiplier="million" unit="monetary" currency="USD">10.624</column> <column name="bs_preferred_stock" multiplier="million" unit="monetary" currency="USD">0.005</column> <column name="bs_common_stock_net" multiplier="million" unit="monetary" currency="USD">0.022</column> <column name="bs_additional_paid_in_capital" multiplier="million" unit="monetary" currency="USD">5.101</column> <column name="bs_retained_earnings" multiplier="million" unit="monetary" currency="USD">49.974</column> <column name="bs_treasury_stock" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_shareholders_equity" multiplier="million" unit="monetary" currency="USD">-0.662</column> <column name="bs_shareholders_equity1" multiplier="million" unit="monetary" currency="USD">54.44</column> <column name="bs_total_liabilities_shareholders_equity" multiplier="million" unit="monetary" currency="USD">65.064</column> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1985-03-31"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1984-12-31"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1984-09-30"> </balance_sheet> </financial_statements> <financial_statements type="consolidated"> <balance_sheet symbol="MSFT" date="1984-06-30"> <column name="bs_cash_short_term_investments" multiplier="million" unit="monetary" currency="USD">3.282</column> <column name="bs_receivables" multiplier="million" unit="monetary" currency="USD">23.566</column> <column name="bs_inventory" multiplier="million" unit="monetary" currency="USD">9.77</column> <column name="bs_other_current_assets" multiplier="million" unit="monetary" currency="USD">1.329</column> <column name="bs_total_current_assets" multiplier="million" unit="monetary" currency="USD">37.947</column> <column name="bs_goodwill_intangibles" multiplier="million" unit="monetary" currency="USD">0</column> <column name="bs_other_long_term_assets" multiplier="million" unit="monetary" currency="USD">1.614</column> <column name="bs_total_long_term_assets" multiplier="million" unit="monetary" currency="USD">1.614</column> <column name="bs_total_assets" multiplier="million" unit="monetary" currency="USD">47.637</column> <column 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multiplier="million" unit="monetary" currency="USD">-7</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">335</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">1152</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">1477</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1994-03-31"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">256</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">73</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">73</column> <column name="cfs_total_changes_in_assets_liabilities" multiplier="million" unit="monetary" currency="USD">0</column> <column 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multiplier="million" unit="monetary" currency="USD">0</column> <column name="cfs_other_financing_activities" multiplier="million" unit="monetary" currency="USD">45</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">1</column> <column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">5</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">201</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">951</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">1152</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1993-12-31"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">528</column> <column 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currency="USD">-723</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">-17</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">-976</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">186</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">186</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">284</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">1013</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1993-03-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1992-12-31"> 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currency="USD">19.373</column> <column name="cfs_net_cash_from_operating_activities" multiplier="million" unit="monetary" currency="USD">557.878</column> <column name="cfs_capital_expenditures" multiplier="million" unit="monetary" currency="USD">-264.395</column> <column name="cfs_investments" multiplier="million" unit="monetary" currency="USD">-76.621</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">-39.659</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">-380.675</column> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">12.913</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">-17.257</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">-4.344</column> <column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">-2.004</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">170.855</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">417.171</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1991-03-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1990-12-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1990-09-30"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1990-06-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">279.186</column> <column 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currency="USD">-270.72</column> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">-19.636</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">26.073</column> <column name="cfs_other_financing_activities" multiplier="million" unit="monetary" currency="USD">37.103</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">43.54</column> <column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">2.834</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">53.928</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">246.316</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1990-03-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1989-12-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1989-09-30"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1989-06-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">170.538</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">24.191</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">24.191</column> <column name="cfs_total_changes_in_assets_liabilities" multiplier="million" unit="monetary" currency="USD">32.513</column> <column name="cfs_other_operating_activities" multiplier="million" unit="monetary" currency="USD">-4.766</column> <column 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<column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">-1.076</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">101.91</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">192.388</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1989-03-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1988-12-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1988-09-30"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1988-06-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">123.908</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">16.035</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">16.035</column> <column name="cfs_net_cash_from_operating_activities" multiplier="million" unit="monetary" currency="USD">139.943</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">1.682</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">11.554</column> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">71.642</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">153.179</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">224.821</column> <column name="cfs_foreign_exchange_effects" multiplier="million" unit="monetary" currency="USD">12.427</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">5.636</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">63.474</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1988-03-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1987-12-31"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1987-09-30"> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1987-06-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">71.878</column> <column 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<column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">-0.954</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">57.063</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">47.906</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1987-03-31"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">47.906</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1986-12-31"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1986-09-30"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1986-06-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">39.254</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">5.754</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">5.754</column> <column name="cfs_net_cash_from_operating_activities" multiplier="million" unit="monetary" currency="USD">45.008</column> <column name="cfs_investments" multiplier="million" unit="monetary" currency="USD">1.879</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">46.279</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">48.158</column> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">14.108</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">93.166</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">107.274</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">2.048</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">16.156</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">77.01</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1986-03-31"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">77.01</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1985-12-31"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1985-09-30"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1985-06-30"> <column name="cfs_net_income" multiplier="million" unit="monetary" currency="USD">24.101</column> <column name="cfs_depreciation_depletion_amortization" multiplier="million" unit="monetary" currency="USD">3.462</column> <column name="cfs_total_non_cash_items" multiplier="million" unit="monetary" currency="USD">3.462</column> <column name="cfs_other_operating_activities" multiplier="million" unit="monetary" currency="USD">0.083</column> <column name="cfs_net_cash_from_operating_activities" multiplier="million" unit="monetary" currency="USD">27.646</column> <column name="cfs_other_investing_activities" multiplier="million" unit="monetary" currency="USD">0.368</column> <column name="cfs_net_cash_from_investing_activities" multiplier="million" unit="monetary" currency="USD">0.368</column> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">6.576</column> <column name="cfs_equity_issued" multiplier="million" unit="monetary" currency="USD">28.014</column> <column name="cfs_other_financing_activities" multiplier="million" unit="monetary" currency="USD">0.436</column> <column name="cfs_net_cash_from_financing_activities" multiplier="million" unit="monetary" currency="USD">35.026</column> <column name="cfs_net_change_in_cash_equivalents" multiplier="million" unit="monetary" currency="USD">1.018</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">8.03</column> <column name="cfs_cash_end_of_period" multiplier="million" unit="monetary" currency="USD">19.984</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1985-03-31"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> <column name="cfs_cash_beginning_of_period" multiplier="million" unit="monetary" currency="USD">19.984</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1984-12-31"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1984-09-30"> <column name="cfs_debt_issued" multiplier="million" unit="monetary" currency="USD">0</column> </cash_flow_statement> </financial_statements> <financial_statements type="consolidated"> <cash_flow_statement symbol="MSFT" date="1984-06-30"> </cash_flow_statement> </financial_statements> </database>
XMLi skeem XSD
<?xml version="1.0" encoding="utf-8"?> <xs:schema attributeFormDefault="unqualified" elementFormDefault="qualified" xmlns:xs="http://www.w3.org/2001/XMLSchema"> <xs:element name="database"> <xs:complexType> <xs:sequence> <xs:element maxOccurs="unbounded" name="financial_statements"> <xs:complexType> <xs:sequence> <xs:element minOccurs="0" name="income_statement"> <xs:complexType mixed="true"> <xs:sequence minOccurs="0"> <xs:element maxOccurs="unbounded" name="column"> <xs:complexType> <xs:simpleContent> <xs:extension base="xs:decimal"> <xs:attribute name="name" type="xs:string" use="required" /> <xs:attribute name="multiplier" type="xs:string" use="required" /> <xs:attribute name="unit" type="xs:string" use="required" /> <xs:attribute name="currency" type="xs:string" use="optional" /> </xs:extension> </xs:simpleContent> </xs:complexType> </xs:element> </xs:sequence> <xs:attribute name="symbol" type="xs:string" use="required" /> <xs:attribute name="date" type="xs:date" use="required" /> </xs:complexType> </xs:element> <xs:element minOccurs="0" name="balance_sheet"> <xs:complexType mixed="true"> <xs:sequence minOccurs="0"> <xs:element maxOccurs="unbounded" name="column"> <xs:complexType> <xs:simpleContent> <xs:extension base="xs:decimal"> <xs:attribute name="name" type="xs:string" use="required" /> <xs:attribute name="multiplier" type="xs:string" use="required" /> <xs:attribute name="unit" type="xs:string" use="required" /> <xs:attribute name="currency" type="xs:string" use="optional" /> </xs:extension> </xs:simpleContent> </xs:complexType> </xs:element> </xs:sequence> <xs:attribute name="symbol" type="xs:string" use="required" /> <xs:attribute name="date" type="xs:date" use="required" /> </xs:complexType> </xs:element> <xs:element minOccurs="0" name="cash_flow_statement"> <xs:complexType mixed="true"> <xs:sequence minOccurs="0"> <xs:element maxOccurs="unbounded" name="column"> <xs:complexType> <xs:simpleContent> <xs:extension base="xs:decimal"> <xs:attribute name="name" type="xs:string" use="required" /> <xs:attribute name="multiplier" type="xs:string" use="required" /> <xs:attribute name="unit" type="xs:string" use="required" /> <xs:attribute name="currency" type="xs:string" use="required" /> </xs:extension> </xs:simpleContent> </xs:complexType> </xs:element> </xs:sequence> <xs:attribute name="symbol" type="xs:string" use="required" /> <xs:attribute name="date" type="xs:date" use="required" /> </xs:complexType> </xs:element> </xs:sequence> <xs:attribute name="type" type="xs:string" use="required" /> </xs:complexType> </xs:element> </xs:sequence> </xs:complexType> </xs:element> </xs:schema>
XSLT
<?xml version="1.0" encoding="utf-8"?> <xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:msxsl="urn:schemas-microsoft-com:xslt" exclude-result-prefixes="msxsl" > <xsl:output method="html" indent="yes"/> <xsl:template match="/"> <html> <head> <title>Financial statements</title> </head> <body> <xsl:for-each select="/database/financial_statements"> <h1> Financial statement type: <xsl:value-of select="@type"/> </h1> <xsl:for-each select="*"> <h2> Statement: <xsl:value-of select="name()" /> </h2> <h3> Symbol: <xsl:value-of select="@symbol" /> </h3> <h4> Statement date: <xsl:value-of select="@date" /> </h4> <table border="1"> <tr> <th>Row name</th> <th>Value</th> <th>Currency</th> <th>Unit</th> <th>Multiplier</th> </tr> <xsl:for-each select="*"> <tr> <td> <xsl:value-of select="@name" /> </td> <td> <xsl:value-of select="self::node()" /> </td> <td> <xsl:value-of select="@currency" /> </td> <td> <xsl:value-of select="@unit" /> </td> <td> <xsl:value-of select="@multiplier" /> </td> </tr> </xsl:for-each> </table> </xsl:for-each> <hr /> </xsl:for-each> </body> </html> </xsl:template> </xsl:stylesheet>