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: 2016 | |||
COMPREHENSIVE INCOME STATEMENTS | |||
Period Ending June 30, 2016 10-K (Filed: July 28, 2016) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2016 | June 30, 2015 | June 30, 2014 | |
| Net income | $ 16,798 [1] | 12,193 [2] | 22,074 |
| Other comprehensive income (loss): | |||
| Net unrealized gains (losses) on derivatives (net of tax effects of $(12), $20, and $(4)) | (238) | 559 | (35) |
| Net unrealized gains (losses) on investments (net of tax effects of $(121), $(197), and $936) | (228) | (362) | 1,737 |
| Translation adjustments and other (net of tax effects of $(33), $16, and $12) | (519) | (1,383) | 263 |
| Other comprehensive income (loss) | (985) | (1,186) | 1,965 |
| Comprehensive income | 15,813 | 11,007 | 24,039 |
| [1] Includes $630 million of asset impairment charges related to our phone business, and $480 million of restructuring charges associated with our 2016 restructuring plans, which together decreased net income and diluted EPS by $895 million and $0.11, respectively. | |||
| [2] Includes $7.5 billion of goodwill and asset impairment charges related to our phone business, and $2.5 billion of integration and restructuring expenses, primarily associated with our Phone Hardware Integration Plan and Phone Hardware Restructuring Plan, which together decreased net income and diluted EPS by $9.5 billion and $1.15, respectively. | |||
| External Links | |
| MICROSOFT CORP (MSFT) Fiscal Year 2016 | |
| 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 |