0000789019 2004-07-22 000078919 2003-04-01 2003-06-30 ISO4217:USD 0000789019 2004-04-01 2004-06-30 ISO4217:USD 000789019 2002-07-01 2003-06-30 ISO4217:USD 000789019 2003-07-01 2004-06-30 ISO4217:USD 0000789019 2003-06-30 ISO4217:USD 0000789019 2004-06-30 ISO4217:USD 0000789019 2003-04-01 2003-06-30 ISO4217:USD 0000789019 2004-04-01 2004-06-30 ISO4217:USD 0000789019 2002-07-01 2003-06-30 ISO4217:USD 0000789019 2003-07-01 2004-06-30 ISO4217:USD 0000789019 2003-04-01 2003-06-30 ISO4217:USD 0000789019 2004-04-01 2004-06-30 ISO4217:USD 0000789019 2002-07-01 2003-06-30 ISO4217:USD 0000789019 2003-07-01 2004-06-30 ISO4217:USD 0000789019 2003-06-30 shares 0000789019 2004-06-30 shares 1573000000 Investor Relations US Redmond USA Washington One Microsoft Way 98052-6399 Redmond 425 USA 1 Michael Ohata Director of Business Reporting Corporate/Headquarters Redmond USA Washington One Microsoft Way 98052-6399 mohata@microsoft.com 425 1 703-1943 Local Michael Ohata Director of Business Reporting Redmond USA Washington One Microsoft Way 98052-6399 mohata@microsoft.com 425 1 703-1943 Local 2004-06-30 Earnings release for the third quarter FY04 er2004q4msftxbrl Microsoft Earnings Release FY04 Q3 2004-07-22 Earnings Release 2004-07-22 Final draft Michael Ohata Director of Business Reporting 1.0 mohata@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 2004-06-30 703-1943 3 3 months period ended 2004-06-30 2004-06-30 2004-04-01 425 1 706-3703 Work Local Washington One Microsoft Way Months Home page www.microsoft.com 98052-6399 1717000000 5196000000 5890000000 -1063000000 -4000000 -172000000 0 24000000000 10771000000 10771000000 24000000000 10862000000 10862000000 49234000000 56396000000 1840000000 1119000000 15678000000 18429000000 13838000000 17310000000 81732000000 92389000000 .7 .76 .14 .25 32187000000 36835000000 8065000000 9292000000 567000000 667000000 179000000 196000000 6438000000 15982000000 3016000000 6438000000 4300000000 9348000000 6438000000 15982000000 6438000000 15982000000 49048000000 60592000000 156000000 247000000 44000000 70000000 -11292000000 -12527000000 -2984000000 -3259000000 12519000000 11777000000 3463000000 3996000000 -28000000 34000000 3000000 -1000000 412000000 478000000 -6000000 122000000 35000000 2063000000 -3000000 -868000000 440000000 75000000 19000000 -604000000 187000000 -687000000 -1038000000 -1056000000 10394000000 11546000000 2526000000 2754000000 6059000000 6716000000 1304000000 1481000000 -894000000 -1479000000 468000000 -554000000 2506000000 2097000000 2044000000 3478000000 2161000000 1829000000 7225000000 6514000000 1790000000 1663000000 1393000000 1186000000 462000000 309000000 .69 .75 .14 .25 61000000 27000000 22000000 -10000000 1416000000 1339000000 -68000000 -25000000 -15000000 1000000 2426000000 4997000000 1252000000 610000000 2748000000 2876000000 483000000 499000000 11054000000 12196000000 2214000000 3704000000 9229000000 10800000000 2349000000 2879000000 3128000000 3115000000 640000000 421000000 13692000000 12210000000 1953000000 2216000000 559000000 588000000 -5223000000 -2364000000 -483000000 1296000000 -7213000000 -2745000000 -90000000 3690000000 15797000000 14626000000 2689000000 1658000000 7531000000 8168000000 1483000000 2690000000 7531000000 8168000000 1483000000 2690000000 3361000000 9517000000 2116000000 6644000000 22642000000 27801000000 6525000000 6159000000 9545000000 9034000000 1540000000 3133000000 1171000000 1774000000 1583000000 1566000000 1716000000 1921000000 384000000 569000000 1056000000 932000000 -857000000 -1729000000 0 0 75157000000 85302000000 16816000000 28462000000 9205000000 5561000000 1963000000 1725000000 2120000000 2748000000 731000000 1296000000 2223000000 2326000000 3523000000 4028000000 731000000 1014000000 -89621000000 -92495000000 -18424000000 -25940000000 -891000000 -1109000000 -273000000 -557000000 1577000000 3187000000 689000000 570000000 380000000 -1296000000 -218000000 -184000000 -6486000000 -3383000000 -1214000000 0> 6595000000 7779000000 1681000000 1659000000 32187000000 36835000000 8065000000 9292000000 7562000000 8309000000 2288000000 2409000000 7140000000 8483000000 1925000000 2306000000 42610000000 44610000000 3749000000 5734000000 665000000 739000000 1365000000 1100000000 375000000 328000000 58973000000 70566000000 13974000000 14969000000 81732000000 92389000000 64912000000 74825000000 10882000000 10894000000 10862000000 10864000000 10723000000 10803000000 10737000000 10806000000 8017000000 8015000000 1869000000 2061000000 1121000000 96000000 307000000 567000000 6486000000 7151000000 1475000000 1960000000 -309000000 -255000000 -73000000 -42000000 -567000000 121000000 -83000000 35000000 -277000000 -224000000 -68000000 -42000000 -1191000000 -1215000000 -245000000 -339000000 -3735000000 -4655000000 -1642000000 -1067000000 9545000000 9034000000 1540000000 3133000000