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PAGE 67
QUARTERLY INFORMATION
(In millions, except per share amounts) (Unaudited)
Quarter Ended
S
ep. 30
Dec. 31
Mar. 31
June
30
T
otal
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
(1)
3,653
2,977(2) 2,828(3)
12,599
Basic earnings per share
0.29
0.35
0.29 0.28
1.2
1
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
(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
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(7)
1,315(8) 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
(1) Includes charge of $361 million (pre-tax) related to the settlement with RealNetworks, Inc.
(2) Includes charges of $397 million (pre-tax) related to various legal charges.
(3) Includes charge of €281 million ($351 million) (pre-tax) as a result of the fine imposed by the European Commission in
July 2006.
(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.
(7) Includes stock-based compensation charges totaling $2.2 billion for the employee stock option transfer program.
(8) Includes charges totaling $2.53 billion (pre-tax) related to the Sun Microsystems Inc. settlement and a fine imposed by the
European Commission.