Table of Contents
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FRONT COVER
LETTER TO SHAREHOLDERS
SELECTED FINANCIAL DATA, QUARTERLY STOCK PRICE INFORMATION, ISSUER PURCHASES OF EQUITY SECURITIES, DIVIDENDS, AND STOCK PERFORMANCE
FINANCIAL HIGHLIGHTS
QUARTERLY STOCK PRICE INFORMATION
SHARE REPURCHASES AND DIVIDENDS
OPERATING SEGMENTS
OPERATIONS
RESEARCH AND DEVELOPMENT
DISTRIBUTION, SALES, AND MARKETING
LICENSING OPTIONS
CUSTOMERS
EMPLOYEES
AVAILABLE INFORMATION
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
OVERVIEW
SUMMARY RESULTS OF OPERATIONS
SEGMENT RESULTS OF OPERATIONS
OPERATING EXPENSES
IMPAIRMENT, INTEGRATION, AND RESTRUCTURING EXPENSES
OTHER INCOME (EXPENSE), NET
INCOME TAXES
FINANCIAL CONDITION
RECENT ACCOUNTING GUIDANCE
APPLICATION OF CRITICAL ACCOUNTING POLICIES
STATEMENT OF MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL STATEMENTS
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INCOME STATEMENTS
COMPREHENSIVE INCOME STATEMENTS
BALANCE SHEETS
CASH FLOWS STATEMENTS
STOCKHOLDERS’ EQUITY STATEMENTS
NOTES TO FINANCIAL STATEMENTS
NOTE 1 - ACCOUNTING POLICIES
NOTE 2 - EARNINGS PER SHARE
NOTE 3 - OTHER INCOME (EXPENSE), NET
NOTE 4 - INVESTMENTS
NOTE 5 - DERIVATIVES
NOTE 6 - FAIR VALUE MEASUREMENTS
NOTE 7 - INVENTORIES
NOTE 8 - PROPERTY AND EQUIPMENT
NOTE 9 - BUSINESS COMBINATIONS
NOTE 10 - GOODWILL
NOTE 11 - INTANGIBLE ASSETS
NOTE 12 - DEBT
NOTE 13 - INCOME TAXES
NOTE 14 - RESTRUCTURING CHARGES
NOTE 15 - UNEARNED REVENUE
NOTE 16 - COMMITMENTS
NOTE 17 - CONTINGENCIES
NOTE 18 - STOCKHOLDERS’ EQUITY
NOTE 19 - ACCUMULATED OTHER COMPREHENSIVE INCOME
NOTE 20 - EMPLOYEE STOCK AND SAVINGS PLANS
NOTE 21 - SEGMENT INFORMATION AND GEOGRAPHIC DATA
NOTE 22 - QUARTERLY INFORMATION (UNAUDITED)
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
CONTROLS AND PROCEDURES
DIRECTORS AND EXECUTIVE OFFICERS OF MICROSOFT CORPORATION
INVESTOR RELATIONS
BACK COVER