Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
| 06-1998 | 03-1998 | 12-1997 | 09-1997 | 06-1997 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,927,000 | 12,322,000 | 10,105,000 | 9,634,000 | 8,966,000 |
| Receivables | 1,460,000 | 1,055,000 | 1,081,000 | 788,000 | 980,000 |
| Other current assets | 502,000 | 358,000 | 450,000 | 416,000 | 427,000 |
| TOTAL | $15,889,000 | $13,735,000 | $11,636,000 | $10,838,000 | $10,373,000 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | 2,923,000 | 2,800,000 | 2,777,000 |
| Investments And Advances | 4,703,000 | 4,122,000 | 3,476,000 | 2,733,000 | 2,346,000 |
| Other Non-Current Assets | 260,000 | 272,000 | 250,000 | 311,000 | 203,000 |
| TOTAL | $4,963,000 | $4,394,000 | $6,649,000 | $5,844,000 | $5,326,000 |
| Total Assets | $22,357,000 | $19,545,000 | $16,840,000 | $15,366,000 | $14,387,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 759,000 | 908,000 | 867,000 | 761,000 | 721,000 |
| Accrued Expenses | 359,000 | 225,000 | 248,000 | 193,000 | 336,000 |
| Other current liabilities | 3,697,000 | 3,209,000 | 2,750,000 | 2,394,000 | 2,087,000 |
| TOTAL | $5,730,000 | $4,869,000 | $4,496,000 | $3,902,000 | $3,610,000 |
| Non-Current Liabilities | |||||
| TOTAL | $N/A | $N/A | $N/A | $N/A | $N/A |
| Total Liabilities | $5,730,000 | $4,869,000 | $4,496,000 | $3,902,000 | $3,610,000 |
| Shareholders' Equity | |||||
| Common Shares | 8,025,000 | 6,984,000 | 6,104,000 | 5,630,000 | 4,509,000 |
| Retained earnings | 7,622,000 | 6,712,000 | 5,260,000 | 4,854,000 | 5,288,000 |
| Other shareholders' equity | 980,000 | 980,000 | 980,000 | 980,000 | 980,000 |
| TOTAL | $16,627,000 | $14,676,000 | $12,344,000 | $11,464,000 | $10,777,000 |
| Total Liabilities And Equity | $22,357,000 | $19,545,000 | $16,840,000 | $15,366,000 | $14,387,000 |