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: 2017 | |||
COMPREHENSIVE INCOME STATEMENTS | |||
Period Ending June 30, 2017 10-K (Filed: Aug 2, 2017) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2017 | June 30, 2016 | June 30, 2015 | |
| Net income | $ 21,204 [1] | 16,798 [2] | 12,193 |
| Other comprehensive income (loss): | |||
| Net unrealized gains (losses) on derivatives (net of tax effects of $(5), $(12), and $20) | (218) | (238) | 559 |
| Net unrealized losses on investments (net of tax effects of $(613), $(121), and $(197)) | (1,116) | (228) | (362) |
| Translation adjustments and other (net of tax effects of $9, $(33), and $16) | 228 | (519) | (1,383) |
| Other comprehensive loss | (1,106) | (985) | (1,186) |
| Comprehensive income | 20,098 | 15,813 | 11,007 |
| [1] Includes $306 million of employee severance expenses primarily related to our sales and marketing restructuring plan, which decreased operating income, net income, and diluted EPS by $306 million, $243 million, and $0.03, respectively. | |||
| [2] 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 operating income, net income, and diluted EPS by $1.1 billion, $895 million, and $0.11, respectively. | |||
| External Links | |
| MICROSOFT CORP (MSFT) Fiscal Year 2017 | |
| 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 |