10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MICROSOFT CORP | |||
Ticker: MSFT Fiscal Year: 2013 | |||
Comprehensive Income Statements | |||
Period Ending June 30, 2013 10-K (Filed: July 30, 2013) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2013 | June 30, 2012 | June 30, 2011 | |
| Net income | $ 21,863 [1] | 16,978 | 23,150 |
| Other comprehensive income (loss): | |||
| Net unrealized gains (losses) on derivatives (net of tax effects of $(14), $137, and $(338)) | (26) | 255 | (627) |
| Net unrealized gains (losses) on investments (net of tax effects of $195, $(210), and $567) | 363 | (390) | 1,054 |
| Translation adjustments and other (net of tax effects of $(8), $(165), and $205) | (16) | (306) | 381 |
| Other comprehensive income (loss) | 321 | (441) | 808 |
| Comprehensive income | 22,184 | 16,537 | 23,958 |
| [1] Includes a charge related to a fine imposed by the European Commission in March 2013 which decreased net income by $733 million (561 million) and diluted earnings per share by $0.09. Also includes a charge for Surface RT inventory adjustments recorded in the fourth quarter of fiscal year 2013, which decreased net income by $596 million and diluted earnings per share by $0.07. | |||
| External Links | |
| MICROSOFT CORP (MSFT) Fiscal Year 2013 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |