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MICROSOFT CORPORATION  (MSFT)
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    Sector  Technology    Industry Software & Programming
 
 

Microsoft Income Statement Quarterly

MSFT


INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep. 30, 2015)
I. Quarter
(June 30, 2015)
IV. Quarter
(March 31. 2015)
III. Quarter
(Dec. 31, 2014)
II. Quarter
(Sep. 30, 2014)
I. Quarter
   Revenues 20,379.000 22,180.000 21,729.000 26,470.000 23,201.000
Total Revenue 20,379.000 22,180.000 21,729.000 26,470.000 23,201.000
   Cost of Revenues 7,207.000 7,468.000 7,161.000 10,136.000 8,273.000
Gross Profit 13,172.000 14,712.000 14,568.000 16,334.000 14,928.000
   Selling, Administration, Marketing 4,417.000 5,233.000 4,800.000 5,412.000 4,879.000
   Depriciation & Amortization - - - - -
   Research & development 2,962.000 3,094.000 2,984.000 2,903.000 3,065.000
   Restructuring & impairment charges - 8,438.000 190.000 243.000 1,140.000
   Other operatinig exp. /-income - - - - -
   Unusual Income/ -Expense - - - - -
 Total operating costs including COS 14,586.000 24,233.000 15,135.000 18,694.000 17,357.000
Operating income/-loss 5,793.000 -2,053.000 6,594.000 7,776.000 5,844.000
Other Deductions / - Income
   Interest expense - - - - -
   Interest income - - - - -
   Net interest expense/-income - - - - -
   Loss/ -Gain on Investment - - - - -
   Losses on equity investees - - - - -
   Sale of Assets - - - - -
   Financing Loss/ -Income - - - - -
   Other loss/ -income 280.000 -297.000 77.000 -74.000 -52.000
 Total costs & expenses 14,866.000 23,936.000 15,212.000 18,620.000 17,305.000
Income /-loss before income taxes 5,513.000 -1,756.000 6,517.000 7,850.000 5,896.000
   Income taxes expenses/-benefit 893.000 1,439.000 1,532.000 1,987.000 1,356.000
Income after income taxes 4,620.000 -3,195.000 4,985.000 5,863.000 4,540.000
   Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 4,620.000 -3,195.000 4,985.000 5,863.000 4,540.000
   Accounting change - - - - -
   Discontinued operations - - - - -
   Extraordinary items - - - - -
Net Income/-loss 4,620.000 -3,195.000 4,985.000 5,863.000 4,540.000
   Noncontrolling interests - - - - -
   Prefered dividends - - - - -
   Other - - - - -
Income/-loss to shareholder 4,620.000 -3,195.000 4,985.000 5,863.000 4,540.000
   EBIT 5,513.000 -1,756.000 6,517.000 7,850.000 5,896.000
   EBITD 6,974.000 -263.000 8,032.000 9,371.000 7,324.000
   EBITDA 6,974.000 -263.000 8,032.000 9,371.000 7,324.000

Per Share (GAAP Quarterly, in $) (Sep. 30, 2015)
I. Quarter
(June 30, 2015)
IV. Quarter
(March 31. 2015)
III. Quarter
(Dec. 31, 2014)
II. Quarter
(Sep. 30, 2014)
I. Quarter
Basic EPS (excl. extra items) 0.58 -0.40 0.61 0.71 0.55
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.58 -0.40 0.61 0.71 0.55
Basic shares outstanding (Mill. of Units) 7,996.000 8,061.000 8,167.000 8,228.000 8,249.000
   EPS other shares - - - - -
Diluted Net EPS 0.57 -0.40 0.61 0.71 0.54
Diluted average shares (Mill. of Units) 8,066.000 8,061.000 8,237.000 8,297.000 8,351.000
Dividend per share 0.31 0.31 0.31 0.31 0.28


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