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: 2014 | |||
COMPREHENSIVE INCOME STATEMENTS | |||
Period Ending June 30, 2014 10-K (Filed: July 31, 2014) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2014 | June 30, 2013 | June 30, 2012 | |
| Net income | $ 22,074 [1] | 21,863 [2] | 16,978 |
| Other comprehensive income (loss): | |||
| Net unrealized gains (losses) on derivatives (net of tax effects of $(4), $(14), and $137) | (35) | (26) | 255 |
| Net unrealized gains (losses) on investments (net of tax effects of $936, $195, and $(210)) | 1,737 | 363 | (390) |
| Translation adjustments and other (net of tax effects of $12, $(8), and $(165)) | 263 | (16) | (306) |
| Other comprehensive income (loss) | 1,965 | 321 | (441) |
| Comprehensive income | 24,039 | 22,184 | 16,537 |
| [1] Includes a tax provision adjustment recorded in the fourth quarter of fiscal year 2014 related to adjustments to prior years' liabilities for intercompany transfer pricing which decreased net income by $458 million and diluted earnings per share by $0.05. | |||
| [2] 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 2014 | |
| 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 |