0000789019 2001-09-30 0000789019 2000-07-01 2000-09-30 Actual ISO4217:USD 0000789019 2001-07-01 2001-09-30 Actual ISO4217:USD 0000789019 2000-07-01 2000-09-30 Actual xbrl:Shares 0000789019 2001-07-01 2001-09-30 Actual xbrl:Shares 0000789019 2001-06-30 Actual ISO4217:USD 0000789019 2001-09-30 Actual ISO4217:USD 0000789019 2000-07-01 2000-09-30 ISO4217:USD xbrl:Shares 0000789019 2001-07-01 2001-09-30 ISO4217:USD xbrl: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 Corporate/Headquarters Redmond USA Washington One Microsoft Way 98052-6399 Group Program Manager 425 1 703-6383 Local 2002-10-17 Earnings Release for the first quarter FY02 er2002q1msftxbrl Microsoft Earnings Release FY02 Q1 2003-07-17 Earnings Release 2003-07-17 Revised draft incorporating support for 2003-07-07 US GAAP CI taxonomy. Goodwill switched from Microsoft taxonomy element to US GAAP CI taxonomy element. Rob Blake Group Program Manager 1.2 robblake@microsoft.com robblake@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. Krishnan Srinivasan 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 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 2002-06-30 703-6383 3 3 months period ended 2001-09-30 2001-09-30 2001-07-01 425 1 706-3703 Local Washington One Microsoft Way Months Home page www.microsoft.com 98052-6399 5766000000 6126000000 165000000 129000000 5766000000 6126000000 63000000 94000000 479000000 501000000 2139000000 2192000000 5059000000 5402000000 1883000000 2017000000 4022000000 4209000000 1037000000 1193000000 1085000000 1105000000 708000000 604000000 1819000000 1984000000 2154000000 2433000000 59257000000 61367000000 1188000000 1143000000 28390000000 29296000000 0.42 0.24 3922000000 3113000000 31600000000 36163000000 825000000 884000000 -375000000 0 1949000000 1993000000 836000000 0 5614000000 5849000000 0.40 0.23 742000000 586000000 -52000000 -30000000 170000000 187000000 2581000000 1283000000 0.46 0.23 0.49 0.24 3852000000 1887000000 1468000000 2131000000 1511000000 1511000000 14361000000 12035000000 2206000000 1283000000 2989000000 3229000000 2777000000 2897000000 1038000000 834000000 2417000000 2561000000 2120000000 3153000000 401000000 394000000 2309000000 2261000000 1271000000 604000000 1127000000 -980000000 3671000000 3615000000 956000000 1013000000 18899000000 19209000000 5766000000 6126000000 1038000000 1145000000 27678000000 33050000000 415000000 376000000 39637000000 44332000000 11132000000 12862000000 59257000000 61367000000 47289000000 48505000000 5557000000 5567000000 5299000000 5398000000