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Microsoft Corporation
Consolidated Profit and Loss Statement (unaudited)
For the Financial Year Ended 30 June 2001
(In millions $AUD)
| Revenues from ordinary activities |
$ 47,051 |
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| Operating expenses: |
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Cost of revenue |
6,427 |
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Research and development |
8,220 |
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Sales and marketing |
9,086 |
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General and administrative |
1,873 |
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Total operating expenses |
25,606 |
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| Operating income |
21,445 |
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| Losses on equity investees and other |
(296 |
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| Investment loss |
(876 |
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| Profit from ordinary activities before tax |
20,273 |
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| Income tax on ordinary activities |
2,888 |
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| Net Profit |
$ 17,385 |
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| Reconciliation to results presented in accompanying financial statements: |
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| Net profit - Australian GAAP |
17,385 |
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| Effect of FAS 133 |
(233 |
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| Visio Pooling |
354 |
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| Tax benefit of stock options |
(3,842 |
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| Net income-US GAAP |
13,664 |
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| All figures have been translated at the average exchange rate for the year |
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| (USD$1 = AUD $1.86). |
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This unaudited Consolidated Profit and Loss Statement has been converted into Australian currency and adjusted for accounting principles and format that are generally accepted in Australia. This presentation is intended to provide additional information. This presentation differs from and is not in accordance with generally accepted accounting principles in the United States of America. This presentation is not a complete presentation of the Company's financial position and results of operations in accordance with generally accepted accounting principles in Australia. Only material differences between generally accepted accounting principles in Australia and the United States of America were identified and used in the preparation of this Consolidated Profit and Loss Statement.
A complete set of the Company’s primary financial statements prepared in accordance with generally accepted accounting principles in the United States of America, and included in filings with the United States Securities and Exchange Commission, can be found in The Microsoft 2001 Annual Report to Shareholders (including Form 10-K) which is available on this Web site. Copies may also be obtained by writing to the Company.
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