FY17 Q1  Income Statements  Investor Relations  Microsoft
Browse Earnings Releases:
Earnings Release FY17 Q1
$(in millions, except per share amounts) (Unaudited) 
Three Months Ended September 30, 


2016  2015  
Revenue:  Revenue:  
usgaap:SalesRevenueGoodsNet  Product 
$
13,493

$
15,219

msft:SalesRevenueServicesAndOtherNet  Service and other 
6,960

5,160

usgaap:SalesRevenueNet  Total revenue 
20,453

20,379

Cost of revenue:  Cost of revenue:  
usgaap:CostOfGoodsSold  Product 
3,581

4,035

msft:CostOfServicesAndOther  Service and other 
4,263

3,172

usgaap:CostOfRevenue  Total cost of revenue 
7,844

7,207

usgaap:GrossProfit  Gross margin 
12,609

13,172

usgaap:ResearchAndDevelopmentExpense  Research and development 
3,106

2,962

usgaap:SellingAndMarketingExpense  Sales and marketing 
3,233

3,333

usgaap:GeneralAndAdministrativeExpense  General and administrative 
1,045

1,084

usgaap:OperatingIncomeLoss  Operating income 
5,225

5,793

usgaap:NonoperatingIncomeExpense  Other income (expense), net 
100

(280)

usgaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments  Income before income taxes 
5,325

5,513

usgaap:IncomeTaxExpenseBenefit  Provision for income taxes 
635

611

usgaap:NetIncomeLoss  Net income 
$
4,690

$
4,902

Earnings per share:  Earnings per share:  
usgaap:EarningsPerShareBasic  Basic 
$
0.60

$
0.61

usgaap:EarningsPerShareDiluted  Diluted 
$
0.60

$
0.61

Weighted average shares outstanding:  Weighted average shares outstanding:  
usgaap:WeightedAverageNumberOfSharesOutstandingBasic  Basic 
7,789

7,996

usgaap:WeightedAverageNumberOfDilutedSharesOutstanding  Diluted 
7,876

8,084

usgaap:CommonStockDividendsPerShareDeclared  Cash dividends declared per common share 
$
0.39

$
0.36

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 thirdparty
information. All information speaks as of the last fiscal quarter or year for which we have filed a Form 10K or 10Q, or
for historical information the date or period expressly indicated in or with such information. We undertake no duty to update
the information. Forwardlooking statements are subject to risks and uncertainties described in our
Forms 10Q and 10K.
Download Earnings Related Files
Information contained in these documents is current as of the earnings date, and not restated for new accounting standards
Earnings Release Pages
Related Information
FY17 Earnings Release Schedule
 Q2Thursday, January 26
 Q3Thursday, April 27
 Q4Thursday, July 20
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