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Income Statement and Balance Sheet Template
Microsoft Corporation Back to Main
Quarterly Income Statements
(In millions, except earnings per share)
Q1-92
1
Q2-92
1
Q3-92
1
Q4-92
1
Q1-93
1
Q2-93
1
Q3-93
1
Revenue 584$ 686$ 686$ 821$ 824$ 945$ 969$
Operating expenses:
Cost of revenue 126 139 139 177 168 191 202
Research and development
4
74 86 90 102 105 111 116
Sales and marketing 160 193 184 221 237 288 283
General and administrative
5
21 22 22 25 25 29 30
Other expenses (income) 3 2 3 3 1 -2 2
Total operating expenses 384 442 438 528 536 617 633
Operating income 200 244 248 293 288 328 336
Other income (expense) 12 14 14 16 19 19 21
Noncontinuing items 0 0 0 0 0 0 0
Income before income taxes 212 258 262 309 307 347 357
Provision for income taxes 68 83 83 99 98 111 114
Income before accounting change 144 175 179 210 209 236 243
Cumulative effect of accounting change 0 0 0 0 0 0 0
Net income 144$ 175$ 179$ 210$ 209$ 236$ 243$
Preferred stock dividends 0 0 0 0 0 0 0
Net income available for common shareholders 144$ 175$ 179$ 210$ 209$ 236$ 243$
Basic earnings per share before accounting change 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.03$ 0.03$
Diluted earnings per share before accounting change 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$
Basic earnings per share 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.03$ 0.03$
Diluted earnings per share 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$ 0.02$
1
Not restated for adoption of the current accounting guidance on stock-based compensation and no recast of gains (losses) on foreign currency remeasurement
2
Recast of gains (losses) on foreign currency remeasurement
3
No recast of gains (losses) on foreign currency remeasurement
4
Includes expensed acquired in-process technology
5
Includes employee severance
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