Microsoft Corp (MSFT)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 06-1985 | 06-1984 | 06-1983 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 18,948 | 3,282 | N/A |
| Receivables | 25,273 | 23,566 | N/A |
| Inventories | 5,919 | 9,770 | N/A |
| Other current assets | 1,926 | 1,329 | 0 |
| TOTAL | $52,066 | $37,947 | $N/A |
| Non-Current Assets | |||
| PPE Net | 11,190 | 8,076 | N/A |
| Other Non-Current Assets | 1,808 | 1,614 | 0 |
| TOTAL | $12,998 | $9,690 | $N/A |
| Total Assets | $65,064 | $47,637 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 2,497 | 4,954 | 0 |
| Accrued Expenses | 1,315 | 1,460 | N/A |
| Other current liabilities | 5,561 | 5,967 | N/A |
| TOTAL | $10,624 | $16,489 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 0 | 436 | N/A |
| TOTAL | $N/A | $436 | $N/A |
| Total Liabilities | $10,624 | $16,925 | $N/A |
| Shareholders' Equity | |||
| Common Shares | 22 | 21 | N/A |
| Retained earnings | 49,974 | 25,873 | N/A |
| Other shareholders' equity | -657 | -55 | 0 |
| TOTAL | $54,440 | $30,712 | $N/A |
| Total Liabilities And Equity | $65,064 | $47,637 | $0 |