Microsoft 2007 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 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.