0000789019 2003-09-30 0000789019 2002-07-01 2002-09-30 ISO4217:USD 0000789019 2003-07-01 2003-09-30 ISO4217:USD Actual 0000789019 2002-07-01 2002-09-30 shares 0000789019 2003-07-01 2003-09-30 shares 0000789019 2003-06-30 ISO4217:USD Actual 000789019 2003-09-30 ISO4217:USD 0000789019 2002-07-01 2002-09-30 ISO4217:USD shares 0000789019 2003-07-01 2003-09-30 ISO4217:USD shares Investor Relations US Redmond USA Washington One Microsoft Way 98052-6399 Redmond 425 USA 1 Rob Blake Group Program Manager Corporate/Headquarters Redmond USA Washington One Microsoft Way 98052-6399 robblake@microsoft.com 425 1 703-6383 Local Rob Blake Group Program Manager Redmond USA Washington One Microsoft Way 98052-6399 robblake@microsoft.com 425 1 703-6383 Local 2003-10-22 Earnings release for the first quarter FY04 er2003q4msftxbrl Microsoft Earnings Release FY04 Q1 2003-10-22 Earnings Release 2003-07-17 Original draft Rob Blake Group Program Manager 1.0 robblake@microsoft.com curtan@microsoft.com Corporate/Headquarters Redmond USA Washington One Microsoft Way 98052-6399 Microsoft Corporation (the "Company" or "Microsoft") was founded as a partnership in 1975 and incorporated in 1981. Microsoft develops, manufactures, licenses, and supports a wide range of software products for a multitude of computing devices. Microsoft(R) software includes scalable operating systems for servers, personal computers (PCs), and intelligent devices; server applications for client/server environments; knowledge worker productivity applications; and software development tools. The Company's online efforts include the MSN(R) network of Internet products and services and alliances with companies involved with broadband access and various forms of digital interactivity. Microsoft also licenses consumer software programs; sells hardware devices; provides consulting services; trains and certifies system integrators and developers; and researches and develops advanced technologies for future software products. Curt Anderson Senior Director, Investor Relations Microsoft Corporation Issued by SEC EDGAR CIK:0000789019 Establishments primarily engaged in the design, development, and production of prepackaged computer software SIC:7372 Nasdaq High-tech industry classification NASDAQ:High-tech Manufacturing, Software Reproducing NAICS:334611 425 1 882-8080 Main phone 800 1 285-7772 Investor Relations US 425 1 936-4400 Investor Relations International National Assocation of Securities Dealers Automated Quotation Nasdaq MSFT Tax ID issued by Internal Revenue Service of the United States IRS:91-1144442 Microsoft Home page www.microsoft.com Investor Relations home page www.microsoft.com/msft 2004-06-30 703-6383 3 3 months period ended 2003-09-30 2003-09-30 2003-07-01 425 1 706-3703 Work Local Washington One Microsoft Way Months Home page www.microsoft.com 98052-6399 1840000000 1719000000 7746000000 8215000000 106000000 128000000 28000000 53000000 -2743000000 -2983000000 4093000000 2214000000 2807000000 2809000000 1048000000 1015000000 485000000 581000000 2268000000 2287000000 427000000 491000000 1625000000 1866000000 81732000000 84281000000 1573000000 1341000000 5196000000 4533000000 -870000000 -4000000 49234000000 51298000000 0.19 0.24 6438000000 5768000000 3016000000 6438000000 5338000000 5768000000 49048000000 51622000000 28000000 -14000000 -37000000 -314000000 797000000 -276000000 20000000 -52000000 751000000 676000000 10771000000 24000000000 10771000000 10805000000 10805000000 24000000000 1344000000 1480000000 -939000000 6000000 2506000000 2206000000 2161000000 2507000000 7225000000 6620000000 1790000000 1627000000 273000000 328000000 0.19 0.24 5000000 4000000 1416000000 869000000 -22000000 -10000000 252000000 471000000 3047000000 3901000000 2044000000 2600000000 3128000000 3128000000 640000000 1099000000 13692000000 13962000000 -2958000000 -350000000 -897000000 -3748000000 6172000000 3424000000 2041000000 2614000000 2041000000 2614000000 2317000000 -674000000 4718000000 5067000000 3028000000 3148000000 1171000000 1203000000 1583000000 1450000000 1716000000 3668000000 384000000 378000000 1056000000 876000000 23588000000 18371000000 3230000000 2650000000 539000000 695000000 2223000000 2193000000 1006000000 1287000000 -26685000000 -24598000000 -160000000 -167000000 41000000 763000000 475000000 -279000000 -3497000000 -1045000000 1707000000 1611000000 15678000000 15382000000 13838000000 13663000000 7746000000 8215000000 1415000000 1505000000 42610000000 45854000000 365000000 489000000 58973000000 60910000000 13974000000 15098000000 81732000000 84281000000 64912000000 66680000000 10933000000 10885000000 10739000000 10811000000