10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
MICROSOFT CORP | |||
Ticker: MSFT Fiscal Year: 2019 | |||
COMPREHENSIVE INCOME STATEMENTS | |||
Period Ending June 30, 2019 10-K (Filed: Aug 1, 2019) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2019 | June 30, 2018 | June 30, 2017 | |
| Net income | $ 39,240 [1] | 16,571 [2] | 25,489 |
| Other comprehensive income (loss), net of tax: | |||
| Net change related to derivatives | (173) | 39 | (218) |
| Net change related to investments | 2,405 | (2,717) | (1,116) |
| Translation adjustments and other | (318) | (178) | 167 |
| Other comprehensive income (loss) | 1,914 | (2,856) | (1,167) |
| Comprehensive income | 41,154 | 13,715 | 24,322 |
| [1] Reflects the $157 million net charge related to the enactment of the TCJA for the second quarter and the $2.6 billion net income tax benefit related to the intangible property transfers for the fourth quarter, which together increased net income by $2.4 billion for fiscal year 2019. See Note 12 Income Taxes for further information. | |||
| [2] Reflects the net charge (benefit) related to the enactment of the TCJA of $13.8 billion for the second quarter, $(104) million for the fourth quarter, and $13.7 billion for fiscal year 2018. | |||
| External Links | |
| MICROSOFT CORP (MSFT) Fiscal Year 2019 | |
| 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 |