FY17 Q2 - Income Statements - Investor Relations - Microsoft

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Earnings Release FY17 Q2

TablePower BI

Income Statements

$(in millions, except per share amounts) (Unaudited) Three Months Ended
December 31,
Six Months Ended
December 31,
2016 2015 2016 2015
Revenue:
Product
$ 16,537
$ 17,974
$ 30,030
$ 33,193
Service and other
7,553
5,822
14,513
10,982
Total revenue
24,090
23,796
44,543
44,175
Cost of revenue:
Product
5,378
6,268
8,959
10,303
Service and other
4,523
3,604
8,786
6,776
Total cost of revenue
9,901
9,872
17,745
17,079
Gross margin
14,189
13,924
26,798
27,096
Research and development
3,062
2,900
6,168
5,862
Sales and marketing
4,071
3,960
7,304
7,293
General and administrative
879
1,038
1,924
2,122
Operating income
6,177
6,026
11,402
11,819
Other income (expense), net
186
(171)
286
(451)
Income before income taxes
6,363
5,855
11,688
11,368
Provision for income taxes
1,163
837
1,798
1,448
Net income
$ 5,200
$ 5,018
$ 9,890
$ 9,920
Earnings per share:
Basic
$ 0.67
$ 0.63
$ 1.27
$ 1.24
Diluted
$ 0.66
$ 0.62
$ 1.26
$ 1.23
Weighted average shares outstanding:
Basic
7,755
7,964
7,772
7,980
Diluted
7,830
8,051
7,853
8,068
Cash dividends declared per common share
$ 0.39
$ 0.36
$ 0.78
$ 0.72
IMPORTANT NOTICE TO USERS (summary only, click here  for full text of notice); All information is unaudited unless otherwise noted or accompanied by an audit opinion and is subject to the more comprehensive information contained in our SEC reports and filings. We do not endorse third-party information. All information speaks as of the last fiscal quarter or year for which we have filed a Form 10-K or 10-Q, or for historical information the date or period expressly indicated in or with such information. We undertake no duty to update the information. Forward-looking statements are subject to risks and uncertainties described in our  Forms 10-Q and 10-K.

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Information contained in these documents is current as of the earnings date, and not restated for new accounting standards

FY17 Earnings Release Schedule

  • Q3-Thursday, April 27
  • Q4-Thursday, July 20

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2017 ANNUAL REPORT