 |
 |
QUARTERLY INFORMATION
| (In millions, except per share amounts) (Unaudited) |
 |
| Quarter Ended |
Sep. 30 |
|
Dec. 31 |
|
Mar. 31 |
|
June 30 |
|
Total |
|
| Fiscal year 2006 |
| Revenue |
$9,741 |
|
$11,837 |
|
$10,900 |
|
$11,804 |
|
$44,282 |
| Gross profit |
8,488 |
|
9,598 |
|
8,872 |
|
9,674 |
|
36,632 |
| Net income |
3,141 |
(1) |
3,653 |
|
2,977 |
(2) |
2,828 |
(3) |
12,599 |
| Basic earnings per share |
0.29 |
|
0.35 |
|
0.29 |
|
0.28 |
|
1.21 |
| Diluted earnings per share |
0.29 |
|
0.35 |
|
0.29 |
|
0.28 |
|
1.20 |
|
| Fiscal year 2005 |
| Revenue |
$9,189 |
|
$10,818 |
|
$9,620 |
|
$10,161 |
|
$39,788 |
| Gross profit |
7,720 |
|
8,896 |
|
8,221 |
|
8,751 |
|
33,588 |
| Net income |
2,528 |
(4) |
3,463 |
|
2,563 |
(5) |
3,700 |
(6) |
12,254 |
| Basic earnings per share |
0.23 |
|
0.32 |
|
0.24 |
|
0.34 |
|
1.13 |
| Diluted earnings per share |
0.23 |
|
0.32 |
|
0.23 |
|
0.34 |
|
1.12 |
|
| Fiscal year 2004 |
| Revenue |
$8,215 |
|
$10,153 |
|
$9,175 |
|
$09,292 |
|
$36,835 |
| Gross profit |
6,735 |
|
7,809 |
|
7,764 |
|
7,811 |
|
30,119 |
| Net income |
2,614 |
|
1,549 |
(7) |
1,315 |
(8) |
2,690 |
|
8,168 |
| Basic earnings per share |
0.24 |
|
0.14 |
|
0.12 |
|
0.25 |
|
0.76 |
| Diluted earnings per share |
0.24 |
|
0.14 |
|
0.12 |
|
0.25 |
|
0.75 |
| (1) |
Includes charge of $361 million (pre-tax) related to the settlement with RealNetworks, Inc. |
| (2) |
Includes charges of $397 million (pre-tax) related to various legal charges. |
| (3) |
Includes charge of €281 million ($351 million) (pre-tax) as a result of the fine imposed by the European Commission in July 2006. |
| (4) |
Includes charges totaling $536 million (pre-tax) related to the settlement of certain litigation with Novell, Inc. |
| (5) |
Includes charges totaling $768 million (pre-tax) related to the Gateway, Inc. and Burst.com settlements, Sun Microsystems, Inc., and additional charges related to anti-trust and certain other matters. |
| (6) |
Includes charges totaling $756 million (pre-tax) related to IBM and other matters. |
| (7) |
Includes stock-based compensation charges totaling $2.2 billion for the employee stock option transfer program. |
| (8) |
Includes charges totaling $2.53 billion (pre-tax) related to the Sun Microsystems Inc. settlement and a fine imposed by the European Commission. |
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