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Microsoft FY 2000 "What-If?": (In Millions, Except Earnings Per Share)

This document is Microsoft's projected financial statement for the fiscal year 2000. It shows the company's actual financial results from 1997 to 1999 as well as projected figures for 2000. For 2000, revenue is projected to remain the same as 1999 at $19.7 billion. Operating income is projected to increase significantly to $12.9 billion from $9.9 billion in 1999, and net income is projected to rise to $13 billion from $7.8 billion in 1999.

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44 views4 pages

Microsoft FY 2000 "What-If?": (In Millions, Except Earnings Per Share)

This document is Microsoft's projected financial statement for the fiscal year 2000. It shows the company's actual financial results from 1997 to 1999 as well as projected figures for 2000. For 2000, revenue is projected to remain the same as 1999 at $19.7 billion. Operating income is projected to increase significantly to $12.9 billion from $9.9 billion in 1999, and net income is projected to rise to $13 billion from $7.8 billion in 1999.

Uploaded by

januar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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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
Project 1997

9,000

Page 2
Charts

Microsoft FY 2000 "What-if?" Chart Revenue


(In millions, except earnings per share)
(FY 2000 data is projected based on user inputs) $20,000
$18,000

1997 1998 1999 2000 $16,000


Revenue $11,936 $15,262 $19,747 $19,747 $14,000
Cost of revenue 2,170 2,460 2,814 0 $12,000
Research & development 1,863 2,601 2,970 2,970
$10,000
Sales & marketing 2,411 2,828 3,231 3,231
General & administrative 362 433 689 689 $8,000
Operating income $4,871 $6,414 $9,928 $ 12,857 $6,000
Net income $3,454 $4,490 $7,785 $ 13,013
$4,000
Earnings per share* $ 0.66 $ 0.84 $ 1.42 #DIV/0!
$2,000
* Restated to reflect a two-for-one stock split in March 1999
$0
1997 1998 1999
Revenue

Page 3
Charts

Revenue

1998 1999 2000


Revenue

Page 4

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