Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
| 06-1999 | 06-1998 | 06-1997 | 06-1996 | 06-1995 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,236,000 | 13,927,000 | 8,966,000 | 6,940,000 | 4,750,000 |
| Receivables | 2,245,000 | 1,460,000 | 980,000 | 639,000 | 581,000 |
| Inventories | 0 | 0 | 0 | 0 | 88,000 |
| Other current assets | 752,000 | 502,000 | 427,000 | 260,000 | 201,000 |
| TOTAL | $20,233,000 | $15,889,000 | $10,373,000 | $7,839,000 | $5,620,000 |
| Non-Current Assets | |||||
| PPE Net | 1,611,000 | 1,505,000 | 1,465,000 | 1,326,000 | 1,192,000 |
| Investments And Advances | 14,372,000 | 4,703,000 | 2,346,000 | 0 | 0 |
| Other Non-Current Assets | 940,000 | 260,000 | 203,000 | 928,000 | 398,000 |
| TOTAL | $16,923,000 | $6,468,000 | $4,014,000 | $2,254,000 | $1,590,000 |
| Total Assets | $37,156,000 | $22,357,000 | $14,387,000 | $10,093,000 | $7,210,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 874,000 | 759,000 | 721,000 | 808,000 | 563,000 |
| Accrued Expenses | 396,000 | 359,000 | 336,000 | 202,000 | 130,000 |
| Other current liabilities | 5,841,000 | 3,697,000 | 2,087,000 | 931,000 | 244,000 |
| TOTAL | $8,718,000 | $5,730,000 | $3,610,000 | $2,425,000 | $1,347,000 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 0 | 0 | 0 | 125,000 | 125,000 |
| TOTAL | $N/A | $N/A | $N/A | $125,000 | $125,000 |
| Total Liabilities | $8,718,000 | $5,730,000 | $3,610,000 | $2,550,000 | $1,472,000 |
| Shareholders' Equity | |||||
| Common Shares | 13,844,000 | 8,025,000 | 4,509,000 | 2,924,000 | 2,005,000 |
| Retained earnings | 13,614,000 | 7,622,000 | 5,288,000 | 3,984,000 | 3,328,000 |
| Other shareholders' equity | 980,000 | 980,000 | 980,000 | 635,000 | 405,000 |
| TOTAL | $28,438,000 | $16,627,000 | $10,777,000 | $7,543,000 | $5,738,000 |
| Total Liabilities And Equity | $37,156,000 | $22,357,000 | $14,387,000 | $10,093,000 | $7,210,000 |