FY18 Q2 - Income Statements - Investor Relations - Microsoft

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Earnings Release FY18 Q2

TablePower BI

Income Statements

(In millions, except per share amounts) (Unaudited) Three Months Ended
December 31,
Six Months Ended
December 31,
2017 2016 2017 2016
Revenue:
Product
$ 17,926
$ 18,273
$ 32,224
$ 33,241
Service and other
10,992
7,553
21,232
14,513
Total revenue
28,918
25,826
53,456
47,754
Cost of revenue:
Product
5,498
5,378
8,478
8,959
Service and other
5,566
4,523
10,864
8,786
Total cost of revenue
11,064
9,901
19,342
17,745
Gross margin
17,854
15,925
34,114
30,009
Research and development
3,504
3,062
7,078
6,168
Sales and marketing
4,562
4,079
8,374
7,297
General and administrative
1,109
879
2,275
1,924
Operating income
8,679
7,905
16,387
14,620
Other income, net
490
117
766
229
Income before income taxes
9,169
8,022
17,153
14,849
Provision for income taxes
15,471
1,755
16,879
2,915
Net income (loss)
$ (6,302)
$ 6,267
$ 274
$ 11,934
Earnings (loss) per share:
Basic
$ (0.82)
$ 0.81
$ 0.04
$ 1.54
Diluted
$ (0.82)
$ 0.80
$ 0.04
$ 1.52
Weighted average shares outstanding:
Basic
7,710
7,755
7,709
7,772
Diluted
7,710
7,830
7,799
7,853
Cash dividends declared per common share
$ 0.42
$ 0.39
$ 0.84
$ 0.78
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

FY18 Earnings Release Schedule

  • Q3-Thursday, April 26
  • Q4-Thursday, July 19

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