Microsoft 2005 Annual Report Download - page 64

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PAGE 63
QUARTERLY INFORMATION
(In millions, except per share amounts) (Unaudited)
Quarter Ended
Sep. 30
Dec. 31
Mar. 31
June 30
Total
Fiscal year 2003
Revenue $7,746
$
8,541
$7,835
$ 8,065
$32,187
Gross profit 6,402
6,404
6,561
6,761
26,128
Net income 2,041
1,865
2,142
1,483(1)
7,531
Basic earnings per share 0.19
0.17
0.20
0.14
0.70
Diluted earnings per share 0.19
0.17
0.20
0.14
0.69
Fiscal year 2004
Revenue $8,215
$10,153
$9,175
$ 9,292
$36,835
Gross profit 6,735
7,809
7,764
7,811
30,119
Net income 2,614
1,549(2)
1,315(3)
2,690
8,168
Basic earnings per share 0.24
0.14
0.12
0.25
0.76
Diluted earnings per share 0.24
0.14
0.12
0.25
0.75
Fiscal year 2005
Revenue $9,189
$10,818
$9,620
$10,161
$39,788
Gross profit 7,720
8,896
8,221
8,751
33,588
Net income 2,528(4)
3,463
2,563(5)
3,700(6)
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) Includes charges totaling $750 million (pre-tax) related to the Time Warner settlement and $1.15 billion in impairments of
investments.
(2) Includes stock-based compensation charges totaling $2.2 billion for the employee stock option transfer program.
(3) Includes charges totaling $2.53 billion (pre-tax) related to the Sun Microsystems Inc. settlement and a fine imposed by the
European Commission.
(4) Includes charges totaling $536 million (pre-tax) related to the settlement of certain litigation with Novell, Inc.
(5) 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.
(6) Includes charges totaling $756 million (pre-tax) related to IBM and other matters.