0000789019 2004-06-30 0000789019 2003-07-01 2003-09-30 ISO4217:USD 0000789019 2004-07-01 2004-09-30 ISO4217:USD 0000789019 2003-07-01 2003-09-30 ISO4217:USD 0000789019 2004-07-01 2004-09-30 ISO4217:USD 0000789019 2003-07-01 2003-09-30 ISO4217:USD 0000789019 2004-07-01 2004-09-30 ISO4217:USD 0000789019 2004-06-30 ISO4217:USD 0000789019 2004-09-30 ISO4217:USD 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 2004-10-21 Earnings release for the first quarter FY05 er2005q1msftXBRL Microsoft Earnings Release FY05 Q1 2004-10-21 Earnings Release 2004-10-21 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 GM, 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 2004-06-30 425-703-1943 3 3 months period ended 2004-09-30 2004-09-30 2004-07-01 425 1 706-3703 Work Local Washington One Microsoft Way Months Home page www.microsoft.com 98052-6399 8215000000 9189000000 5067000000 5138000000 3148000000 4051000000 753000000 279000000 3901000000 4330000000 1287000000 1429000000 1480000000 2614000000 2901000000 .2418 .2668 .2401 .2656 10811000000 10873000000 10885000000 10920000000 1469000000 1611000000 1548000000 1505000000 1663000000 471000000 458000000 15982000000 11141000000 2097000000 1522000000 1566000000 1245000000 70566000000 72896000000 2326000000 2317000000 12210000000 12185000000 44610000000 3115000000 3115000000 569000000 534000000 1829000000 1545000000 1774000000 1676000000 92389000000 94268000000 53274000000 1717000000 1439000000 1339000000 918000000 3478000000 3640000000 6514000000 6149000000 1921000000 3292000000 60592000000 14969000000 15438000000 1663000000 1633000000 932000000 878000000 56396000000 57147000000 24000000000 10771000000 10771000000 24000000000 10777000000 10777000000 1119000000 1208000000 18429000000 19172000000 64415000000 74825000000 76319000000 92389000000 94268000000 5890000000 5106000000 421000000 608000000 2614000000 2901000000 6000000 293000000 2214000000 2599000000 -2983000000 -3062000000 676000000 861000000 -314000000 -202000000 328000000 -14000000 18000000 -276000000 -573000000 -52000000 -49000000 3424000000 4007000000 695000000 487000000 183000000 -1045000000 -355000000 -870000000 -350000000 -738000000 -167000000 -173000000 -4000000 1015000000 -24598000000 -29608000000 2650000000 7201000000 18371000000 14467000000 -3748000000 -8113000000 -674000000 -4844000000 745000000 4000000 3000000 6438000000 15982000000 5768000000 11141000000 -279000000 165000000 489000000 128000000 2809000000 2993000000 53000000 69000000 581000000 632000000 8215000000 9189000000 2252000000 2392000000 381000000 701000000 1880000000 1604000000 1891000000 -68000000 -41000000 57000000 77000000 -34000000 -20000000 -273000000 -142000000 2235000000 -771000000 -807000000 3148000000 4051000000 2254000000 2560000000 147000000 160000000 491000000 540000000