Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | 12-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,017,000 | 5,064,000 | 4,750,000 | 4,465,000 | 3,839,000 |
| Receivables | 771,000 | 1,052,000 | 581,000 | 580,000 | 591,000 |
| Inventories | 108,000 | 125,000 | 88,000 | 87,000 | 117,000 |
| Other current assets | 207,000 | 176,000 | 201,000 | 155,000 | 149,000 |
| TOTAL | $7,103,000 | $6,417,000 | $5,620,000 | $5,287,000 | $4,696,000 |
| Non-Current Assets | |||||
| PPE Net | 2,080,000 | 1,944,000 | 1,907,000 | 1,687,000 | 1,577,000 |
| Other Non-Current Assets | 706,000 | 478,000 | 398,000 | 278,000 | 288,000 |
| TOTAL | $2,786,000 | $2,422,000 | $2,305,000 | $1,965,000 | $1,865,000 |
| Total Assets | $9,106,000 | $8,160,000 | $7,210,000 | $6,592,000 | $5,961,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 651,000 | 621,000 | 563,000 | 524,000 | 431,000 |
| Accrued Expenses | 148,000 | 103,000 | 130,000 | 89,000 | 110,000 |
| Other current liabilities | 762,000 | 513,000 | 244,000 | 187,000 | 191,000 |
| TOTAL | $2,241,000 | $1,759,000 | $1,347,000 | $1,185,000 | $1,096,000 |
| Non-Current Liabilities | |||||
| aiOther Non-Current Liabilities | 685,000 | 662,000 | 125,000 | 477,000 | 125,000 |
| TOTAL | $685,000 | $662,000 | $125,000 | $477,000 | $125,000 |
| Total Liabilities | $2,926,000 | $2,421,000 | $1,472,000 | $1,662,000 | $1,221,000 |
| Shareholders' Equity | |||||
| Common Shares | 2,285,000 | 2,172,000 | 2,005,000 | 1,862,000 | 1,699,000 |
| Retained earnings | 3,895,000 | 3,567,000 | 3,328,000 | 3,068,000 | 2,744,000 |
| Other shareholders' equity | 0 | 0 | 405,000 | 0 | 297,000 |
| TOTAL | $6,180,000 | $5,739,000 | $5,738,000 | $4,930,000 | $4,740,000 |
| Total Liabilities And Equity | $9,106,000 | $8,160,000 | $7,210,000 | $6,592,000 | $5,961,000 |