Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
| 03-2004 | 12-2003 | 09-2003 | 06-2003 | 03-2003 | |
| Sales | 9,175,000 | 10,153,000 | 8,215,000 | 8,065,000 | 7,835,000 |
| Cost of Goods | 1,411,000 | 2,344,000 | 1,480,000 | 1,304,000 | 1,274,000 |
| Gross Profit | 7,764,000 | 7,809,000 | 6,735,000 | 6,761,000 | 6,561,000 |
| Operating Expenses | 6,486,000 | 6,334,000 | 3,587,000 | 5,221,000 | 3,817,000 |
| Operating Income | 1,278,000 | 1,475,000 | 3,148,000 | 1,540,000 | 2,744,000 |
| Other Income | 1,001,000 | 837,000 | 753,000 | 674,000 | 453,000 |
| Pre-tax Income | 2,279,000 | 2,312,000 | 3,901,000 | 2,214,000 | 3,197,000 |
| Income Tax | 964,000 | 763,000 | 1,287,000 | 731,000 | 1,055,000 |
| Net Income Continuous | 1,315,000 | 1,549,000 | 2,614,000 | 1,483,000 | 2,142,000 |
| Net Income | $1,315,000 | $1,549,000 | $2,614,000 | $1,483,000 | $2,142,000 |
| EPS Basic Total Ops | 0.12 | 0.14 | 0.24 | 0.14 | 0.20 |
| EPS Basic Continuous Ops | 0.12 | 0.14 | 0.24 | 0.14 | 0.20 |
| EPS Diluted Total Ops | 0.12 | 0.14 | 0.24 | 0.13 | 0.20 |
| EPS Diluted Continuous Ops | 0.12 | 0.14 | 0.24 | 0.14 | 0.20 |
| EBITDA(a) | $1,527,000 | $1,775,000 | $3,476,000 | $2,002,000 | $3,127,000 |