FY2000WhatIf - Project 1997 Page 2 Project 1997 Page 3...

Info iconThis preview shows pages 1–4. Sign up to view the full content.

View Full Document Right Arrow Icon
Microsoft FY 2000 "What-if?" (In millions, except earnings per share) Year Ended June 30 1997 1998 1999 Revenue $11,936 $15,262 $19,747 Operating expenses: Cost of revenue 2,170 2,460 2,814 Research and development 1,863 2,601 2,970 Acquired in-process technology -- 296. -- Sales and marketing 2,411 2,828 3,231 General and administrative 362 433 689 Other expenses 259 230 115 Total operating expenses 7,065 8,848 9,819 Operating income 4,871 6,414 9,928 Investment income 443 703 1,803 Gains on sales -- -- 160 Income before income taxes 5,314 7,117 11,891 Provision for income taxes 1,860 2,627 4,106 Net income 3,454 4,490 7,785 Diluted earnings per share * $ 0.66 $ 0.84 $ 1.42 Weighted average shares outstanding * 5,244 5,362 5,482 * Restated to reflect a two-for-one stock split in March 1999
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
Background image of page 3

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 4
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: Project 1997 Page 2 Project 1997 Page 3 9,000 Charts Page 4 Microsoft FY 2000 "What-if?" Chart (In millions, except earnings per share) (FY 2000 data is projected based on user inputs) 1997 1998 1999 2000 Revenue $11,936 $15,262 $19,747 $19,747 Cost of revenue 2,170 2,460 2,814 0 Research & development 1,863 2,601 2,970 2,970 Sales & marketing 2,411 2,828 3,231 3,231 General & administrative 362 433 689 689 Operating income $4,871 $6,414 $9,928 $ 12,857 Net income $3,454 $4,490 $7,785 $ 13,013 Earnings per share* $ 0.66 $ 0.84 $ 1.42 #DIV/0! * Restated to reflect a two-for-one stock split in March 1999 1997 1998 1999 2000 $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 $16,000 $18,000 $20,000 Revenue Revenue...
View Full Document

This note was uploaded on 06/28/2010 for the course MKTG 00HP01 taught by Professor Himanshu during the Spring '10 term at Indiana Institute of Technology.

Page1 / 4

FY2000WhatIf - Project 1997 Page 2 Project 1997 Page 3...

This preview shows document pages 1 - 4. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online