 |
 |
QUARTERLY INFORMATION
| (In millions, except per share amounts) (Unaudited) |
|
| Quarter Ended |
Sep. 30 |
 |
Dec. 31 |
|
Mar. 31 |
|
June 30 |
|
Total |
|
|
| Fiscal year 2007 |
| Revenue |
$10,811 |
|
$12,542 |
(1) |
$14,398 |
(2) |
$13,371 |
|
$51,122 |
| Gross profit |
9,115 |
|
8,922 |
|
12,258 |
|
10,134 |
|
40,429 |
| Net income |
3,478 |
|
2,626 |
|
4,926 |
|
3,035 |
(3) |
14,065 |
| Basic earnings per share |
0.35 |
|
0.27 |
|
0.51 |
|
0.32 |
|
1.44 |
| Diluted earnings per share |
0.35 |
|
0.26 |
|
0.50 |
|
0.31 |
|
1.42 |
|
| Fiscal year 2006 |
| Revenue |
$(9,741 |
|
$11,837 |
|
$10,900 |
|
$11,804 |
|
$44,282 |
| Gross profit |
8,488 |
|
9,598 |
|
8,872 |
|
9,674 |
|
36,632 |
| Net income |
3,141 |
(4) |
3,653 |
|
2,977 |
(5) |
2,828 |
(6) |
12,599 |
| Basic earnings per share |
0.29 |
|
0.35 |
|
0.29 |
|
0.28 |
|
1.21 |
| Diluted earnings per share |
0.29 |
|
0.34 |
|
0.29 |
|
0.28 |
|
1.20 |
|
| Fiscal year 2005 |
| Revenue |
$(9,189 |
|
$10,818 |
|
$(9,620 |
|
$10,161 |
|
$39,788 |
| Gross profit |
7,784 |
|
8,943 |
|
8,257 |
|
8,773 |
|
33,757 |
| Net income |
2,528 |
(7) |
3,463 |
|
2,563 |
(8) |
3,700 |
(9) |
12,254 |
| Basic earnings per share |
0.23 |
|
0.32 |
|
0.24 |
|
0.34 |
|
1.13 |
| Diluted earnings per share |
0.23 |
|
0.32 |
|
0.23 |
|
0.34 |
|
1.12 |
| (1) |
Reflects $1.64 billion of revenue deferred to the third quarter of fiscal year 2007 for the Express Upgrade to Windows Vista and Microsoft Office Technology guarantee programs and pre-shipments of Windows Vista and the 2007 Microsoft Office system. |
| (2) |
Includes $1.64 billion
of revenue discussed above and charges totaling $296 million (pre-tax)
related to various legal matters. |
| (3) |
Includes $1.06 billion charge related to the Xbox 360 warranty policy, inventory write-downs, and product returns. |
| (4) |
Includes charge of $361 million (pre-tax) related to the settlement with RealNetworks, Inc. |
| (5) |
Includes charges of $397 million (pre-tax) related to various legal matters. |
| (6) |
Includes charge of €281 million ($351 million) as a result of the fine imposed by the European Commission in July 2006. |
| (7) |
Includes charges totaling $536 million (pre-tax) related to the settlement of certain litigation with Novell, Inc. |
| (8) |
Includes charges totaling $768 million (pre-tax) related to the Gateway, Inc. and Burst.com settlements, Sun Microsystems, Inc., and additional charges related to anti-trust and certain other matters. |
| (9) |
Includes charges totaling $756 million (pre-tax) related to IBM and other matters. |
|
|
