Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-1984 | 06-1983 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 3,282 | N/A |
| Receivables | 23,566 | N/A |
| Inventories | 9,770 | N/A |
| Other current assets | 1,329 | 0 |
| TOTAL | $37,947 | $N/A |
| Non-Current Assets | ||
| PPE Net | 8,076 | N/A |
| Other Non-Current Assets | 1,614 | 0 |
| TOTAL | $9,690 | $N/A |
| Total Assets | $47,637 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Accounts payable and accrued liabilities | 4,954 | 0 |
| Accrued Expenses | 1,460 | N/A |
| Other current liabilities | 5,967 | N/A |
| TOTAL | $16,489 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 436 | N/A |
| TOTAL | $436 | $N/A |
| Total Liabilities | $16,925 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 21 | N/A |
| Retained earnings | 25,873 | N/A |
| Other shareholders' equity | -55 | 0 |
| TOTAL | $30,712 | $N/A |
| Total Liabilities And Equity | $47,637 | $0 |