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Short-term investments
$65,166M
Cash and cash
equivalents
$24,296M
Gross carrying amount
$43,849M
Other current assets
$33,134M
Inventories
$1,059M
Accounts receivable, net
of allowance for...
$56,535M
Total cash, cash
equivalents, and short-term...
$89,462M
Other long-term
assets
$37,770M
Intangible assets, net
$20,289M
Goodwill
$119,622M
Equity and other
investments
$21,202M
Operating lease
right-of-use assets
$25,103M
Property and equipment,
net of accumulated...
$261,126M
Total current assets
$180,190M
Accumulated amortization
$23,560M
Total assets
$665,302M
Total liabilities and
stockholders equity
$665,302M
Total stockholders
equity
$390,875M
Total liabilities
$274,427M
Accumulated other
comprehensive loss
-$2,702M
Retained earnings
$280,789M
Common stock and
paid-in capital - shares...
$112,788M
Other long-term
liabilities
$58,852M
Operating lease
liabilities
$17,345M
Deferred income taxes
$2,876M
Long-term unearned
revenue
$2,668M
Long-term income taxes
$27,256M
Long-term debt
$35,425M
Total current
liabilities
$130,005M
Other current
liabilities
$24,311M
Short-term unearned
revenue
$51,376M
Short-term income taxes
$2,050M
Accrued compensation
$10,103M
Current portion of
long-term debt
$4,837M
Accounts payable
$37,328M
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Balance Sheet
source: myfinsight.com
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MICROSOFT CORP (MSFT)
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MICROSOFT CORP (MSFT)