Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
| 06-2000 | 06-1999 | 06-1998 | 06-1997 | 06-1996 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,846,000 | 17,236,000 | 13,927,000 | 8,966,000 | 6,940,000 |
| Marketable Securities | 18,952,000 | 0 | 0 | 0 | 0 |
| Receivables | 3,250,000 | 2,245,000 | 1,460,000 | 980,000 | 639,000 |
| Income taxes - deferred | 1,708,000 | N/A | N/A | N/A | N/A |
| Other current assets | 1,552,000 | 752,000 | 502,000 | 427,000 | 260,000 |
| TOTAL | $30,308,000 | $20,233,000 | $15,889,000 | $10,373,000 | $7,839,000 |
| Non-Current Assets | |||||
| PPE Net | 1,903,000 | 1,611,000 | 1,505,000 | 1,465,000 | 1,326,000 |
| Investments And Advances | 17,726,000 | 14,372,000 | 4,703,000 | 2,346,000 | 0 |
| Other Non-Current Assets | 2,213,000 | 940,000 | 260,000 | 203,000 | 928,000 |
| TOTAL | $21,842,000 | $16,923,000 | $6,468,000 | $4,014,000 | $2,254,000 |
| Total Assets | $52,150,000 | $37,156,000 | $22,357,000 | $14,387,000 | $10,093,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,083,000 | 874,000 | 759,000 | 721,000 | 808,000 |
| Accrued Expenses | 557,000 | 396,000 | 359,000 | 336,000 | 202,000 |
| Other current liabilities | 2,714,000 | 5,841,000 | 3,697,000 | 2,087,000 | 931,000 |
| TOTAL | $9,755,000 | $8,718,000 | $5,730,000 | $3,610,000 | $2,425,000 |
| Non-Current Liabilities | |||||
| Deferred Revenues | 4,816,000 | N/A | N/A | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 0 | 0 | 125,000 |
| TOTAL | $1,027,000 | $N/A | $N/A | $N/A | $125,000 |
| Total Liabilities | $10,782,000 | $8,718,000 | $5,730,000 | $3,610,000 | $2,550,000 |
| Shareholders' Equity | |||||
| Common Shares | 23,195,000 | 13,844,000 | 8,025,000 | 4,509,000 | 2,924,000 |
| Retained earnings | 18,173,000 | 13,614,000 | 7,622,000 | 5,288,000 | 3,984,000 |
| Other shareholders' equity | 0 | 980,000 | 980,000 | 980,000 | 635,000 |
| TOTAL | $41,368,000 | $28,438,000 | $16,627,000 | $10,777,000 | $7,543,000 |
| Total Liabilities And Equity | $52,150,000 | $37,156,000 | $22,357,000 | $14,387,000 | $10,093,000 |