business-haroun/_data/section_11/msft/_t1.csv

1	Category	2012	2011	2010
2	Revenue	73723	69943	62484
3	Operating expenses:
4	Cost of revenue	17530	15577	12395
5	Research and development	9811	9043	8714
6	Sales and marketing	13857	13940	13214
7	General and administrative	4569	4222	4063
8	Goodwill impairment	6193	0	0
9	Total operating expenses	51960	42782	38386
10	Operating income	21763	27161	24098
11	Other income	504	910	915
12	Income before income taxes	22267	28071	25013
13	Provision for income taxes	5289	4921	6253
14	Net income	16978	23150	18760
15	Earnings per share:
16	Basic	2.02	2.73	2.13
17	Diluted	2.0	2.69	2.1
18	Weighted average shares outstanding:
19	Basic	8396	8490	8813
20	Diluted	8506	8593	8927
21	Cash dividends declared per common share	0.8	0.64	0.52
22	Assets
23	Current assets:
24	Cash and cash equivalents	6938	9610
25	Short-term investments	56102	43162
26	Total cash, cash equivalents, and short-term investments	63040	52772
27	Accounts receivable, net	15780	14987
28	Inventories	1137	1372
29	Deferred income taxes	2035	2467
30	Other	3092	3320
31	Total current assets	85084	74918
32	Property and equipment, net	8269	8162
33	Equity and other investments	9776	10865
34	Goodwill	13452	12581
35	Intangible assets, net	3170	744
36	Other long-term assets	1520	1434
37	Total assets	121271	108704
38	Liabilities and stockholders’ equity
39	Current liabilities:
40	Accounts payable	4175	4197
41	Current portion of long-term debt	1231	0
42	Accrued compensation	3875	3575
43	Income taxes	789	580
44	Short-term unearned revenue	18653	15722
45	Securities lending payable	814	1208
46	Other	3151	3492
47	Total current liabilities	32688	28774
48	Long-term debt	10713	11921
49	Long-term unearned revenue	1406	1398
50	Deferred income taxes	1893	1456
51	Other long-term liabilities	8208	8072
52	Total liabilities	54908	51621
53	Commitments and contingencies
54	Stockholders’ equity:
55	Common stock and paid-in capital	65797	63415
56	Retained earnings (deficit)	566	-6332
57	Total stockholders’ equity	66363	57083
58	Total liabilities and stockholders’ equity	121271	108704