Microsoft_2000 Annual Report Australia Statement

Financial Review

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Microsoft Corporation
Consolidated Profit and Loss Statement (unaudited)
For The Financial Year Ended 30 June 2000
(in millions $AUD)

Operating profit before income tax	22,696

Income tax expense attributable to operating profit	3,851

Operating profit after income tax	18,845

Retained profits at the beginning of the financial year	33,236

Total available for appropriation	52,081

Preferred stock dividends provided for or paid	(21	)

Retained profits at the end of the financial year	52,060


Reconciliation to results presented in accompanying financial statements:


Operating profit after income tax - Australian GAAP	18,845

Visio Pooling	97

Preferred stock dividends provided for or paid	(21	)

Tax benefit of stock options	(3,867	)

Net income - US GAAP	15,054

This unaudited Consolidated Profit and Loss Statement has been converted from Microsoft's audited consolidated income statement into Australian currency and adjusted for accounting principles and format that are generally accepted in Australia. This presentation differs in certain respects from generally accepted accounting principles in the United States that are used in Microsoft's primary financial statements and its filings with the United States Securities and Exchange Commission. The Microsoft 2000 Annual Report to Shareholders and the Form 10-K are available on this Web site or copies may be obtained by writing to the Company.

All figures have been translated at the average exchange rate for the year (AUD$1 = US $0.6250).




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