Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
| 03-1997 | 12-1996 | 09-1996 | 06-1996 | 03-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 9,086,000 | 9,160,000 | 7,098,000 | 6,940,000 | 6,770,000 |
| Receivables | 866,000 | 975,000 | 855,000 | 639,000 | 681,000 |
| Inventories | 0 | 0 | 0 | 0 | 33,000 |
| Other current assets | 272,000 | 307,000 | 279,000 | 260,000 | 212,000 |
| TOTAL | $10,224,000 | $10,442,000 | $8,232,000 | $7,839,000 | $7,696,000 |
| Non-Current Assets | |||||
| PPE Net | 2,604,000 | 2,512,000 | 2,404,000 | 2,346,000 | 1,373,000 |
| Investments And Advances | 819,000 | 804,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 199,000 | 218,000 | 1,204,000 | 928,000 | 613,000 |
| TOTAL | $3,622,000 | $3,534,000 | $3,608,000 | $3,274,000 | $1,986,000 |
| Total Assets | $12,613,000 | $12,786,000 | $10,740,000 | $10,093,000 | $9,590,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 864,000 | 848,000 | 887,000 | 808,000 | 652,000 |
| Accrued Expenses | 209,000 | 289,000 | 196,000 | 202,000 | 142,000 |
| Other current liabilities | 1,943,000 | 1,527,000 | 1,066,000 | 931,000 | 854,000 |
| TOTAL | $3,479,000 | $3,144,000 | $2,663,000 | $2,425,000 | $2,264,000 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 0 | 0 | 125,000 | 125,000 | 125,000 |
| TOTAL | $N/A | $N/A | $125,000 | $125,000 | $125,000 |
| Total Liabilities | $3,479,000 | $3,144,000 | $2,788,000 | $2,550,000 | $2,389,000 |
| Shareholders' Equity | |||||
| Common Shares | 4,036,000 | 3,541,000 | 3,220,000 | 2,924,000 | 2,678,000 |
| Retained earnings | 4,118,000 | 5,121,000 | 4,057,000 | 3,984,000 | 3,917,000 |
| Other shareholders' equity | 980,000 | 980,000 | 675,000 | 635,000 | 606,000 |
| TOTAL | $9,134,000 | $9,642,000 | $7,952,000 | $7,543,000 | $7,201,000 |
| Total Liabilities And Equity | $12,613,000 | $12,786,000 | $10,740,000 | $10,093,000 | $9,590,000 |