FY12 Q3 - Income Statements - Investor Relations - Microsoft

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Earnings Release FY12 Q3

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Income Statements

$(in millions, except per share amounts) Three Months Ended
March 31,
Nine Months Ended
March 31,
2012 2011 2012 2011
Revenue
$ 17,407
$ 16,428
$ 55,664
$ 52,576
Operating expenses:
Cost of revenue
3,952
3,897
13,367
11,869
Research and development
2,517
2,269
7,217
6,650
Sales and marketing
3,414
3,393
10,076
10,024
General and administrative
1,150
1,160
3,433
3,043
Total operating expenses
11,033
10,719
34,093
31,586
Operating income
6,374
5,709
21,571
20,990
Other income (expense)
(11)
316
337
762
Income before income taxes
6,363
6,025
21,908
21,752
Provision for income taxes
1,255
793
4,438
4,476
Net income
$ 5,108
$ 5,232
$ 17,470
$ 17,276
Earnings per share:
Basic
$ 0.61
$ 0.62
$ 2.08
$ 2.03
Diluted
$ 0.60
$ 0.61
$ 2.05
$ 2.01
Weighted average shares outstanding:
Basic
8,401
8,420
8,398
8,511
Diluted
8,498
8,510
8,502
8,609
Cash dividends declared per common share
$ 0.20
$ 0.16
$ 0.60
$ 0.48
IMPORTANT NOTICE TO USERS (summary only, click here  for full text of notice); All information is unaudited unless otherwise noted or accompanied by an audit opinion and is subject to the more comprehensive information contained in our SEC reports and filings. We do not endorse third-party information. All information speaks as of the last fiscal quarter or year for which we have filed a Form 10-K or 10-Q, or for historical information the date or period expressly indicated in or with such information. We undertake no duty to update the information. Forward-looking statements are subject to risks and uncertainties described in our  Forms 10-Q and 10-K.

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FY12 Earnings Release Schedule

  • Q4-Thursday, July 19

Microsoft Corp (MSFT)

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