• MICROSOFT CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 60.42 B 51.12 B 44.28 B 39.79 B 36.84 B
    Cost of Goods Sold (Excluding Depreciation) 9.54 B 9.25 B 6.66 B 5.32 B 5.90 B
    Depreciation, Depletion and Amortization 2.06 B 1.44 B 990.00 M 884.00 M 817.00 M
    Gross Income 48.82 B 40.43 B 36.63 B 33.59 B 30.12 B
    Selling, General & Admin Expenses 24.53 B 21.39 B 18.84 B 16.95 B 18.56 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 600.00 M 800.00 M 1.00 B 1.70 B 0.00
    Operating Income 24.29 B 19.04 B 17.79 B 16.64 B 11.56 B
    Extraordinary Credit - Pretax 226.00 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 2.11 B 869.00 M 1.73 B 2.23 B 2.61 B
    Non-operating Interest Income 888.00 M 1.32 B 1.51 B 1.46 B 1.89 B
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 520.00 M 650.00 M 470.00 M 746.00 M 1.38 B
    Earnings Before Interest & Taxes (EBIT) 23.81 B 20.14 B 18.04 B 16.62 B 12.22 B
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 23.81 B 20.14 B 18.04 B 16.62 B 12.22 B
    Income Taxes 6.13 B 6.04 B 5.66 B 4.37 B 4.03 B
    Current Domestic Income Tax 4.61 B 4.75 B 4.57 B 3.55 B 3.94 B
    Current Foreign Income Tax 1.01 B 957.00 M 882.00 M 911.00 M 1.06 B
    Deferred Domestic Income Tax 513.00 M 332.00 M 209.00 M -90.00 M -968.00 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 -34.00 M 218.00 M 13.00 M -25.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 17.68 B 14.06 B 12.60 B 12.25 B 8.17 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 17.68 B 14.06 B 12.60 B 12.25 B 8.17 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 17.68 B 14.06 B 12.60 B 12.25 B 8.17 B