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Short-term investments
$65,166M
(20.51%↑ Y/Y)
Cash and cash
equivalents
$24,296M
(38.98%↑ Y/Y)
Total cash, cash
equivalents, and short-term...
$89,462M
(25.03%↑ Y/Y)
Accounts receivable, net
of allowance for...
$56,535M
(17.32%↑ Y/Y)
Other current assets
$33,134M
(25.37%↑ Y/Y)
Inventories
$1,059M
(16.50%↑ Y/Y)
Gross carrying amount
$43,849M
(-2.85%↓ Y/Y)
Property and equipment,
net of accumulated...
$261,126M
(56.45%↑ Y/Y)
Total current assets
$180,190M
(22.51%↑ Y/Y)
Goodwill
$119,622M
(0.36%↑ Y/Y)
Other long-term
assets
$37,770M
(2.24%↑ Y/Y)
Operating lease
right-of-use assets
$25,103M
(10.02%↑ Y/Y)
Equity and other
investments
$21,202M
(36.08%↑ Y/Y)
Intangible assets, net
$20,289M
(-20.07%↓ Y/Y)
Accumulated amortization
$23,560M
(19.29%↑ Y/Y)
Total assets
$665,302M
(24.61%↑ Y/Y)
Total liabilities and
stockholders equity
$665,302M
(24.61%↑ Y/Y)
Total stockholders
equity
$390,875M
(29.13%↑ Y/Y)
Total liabilities
$274,427M
(18.70%↑ Y/Y)
Accumulated other
comprehensive loss
-$2,702M
(51.89%↑ Y/Y)
Retained earnings
$280,789M
(37.99%↑ Y/Y)
Common stock and
paid-in capital - shares...
$112,788M
(7.59%↑ Y/Y)
Total current
liabilities
$130,005M
(19.40%↑ Y/Y)
Other long-term
liabilities
$58,852M
(63.91%↑ Y/Y)
Long-term debt
$35,425M
(-10.82%↓ Y/Y)
Long-term income taxes
$27,256M
(11.76%↑ Y/Y)
Operating lease
liabilities
$17,345M
(0.53%↑ Y/Y)
Deferred income taxes
$2,876M
(14.44%↑ Y/Y)
Long-term unearned
revenue
$2,668M
(5.16%↑ Y/Y)
Short-term unearned
revenue
$51,376M
(12.89%↑ Y/Y)
Accounts payable
$37,328M
(65.11%↑ Y/Y)
Other current
liabilities
$24,311M
(19.84%↑ Y/Y)
Accrued compensation
$10,103M
(10.10%↑ Y/Y)
Current portion of
long-term debt
$4,837M
(-7.83%↓ Y/Y)
Short-term income taxes
$2,050M
(-66.15%↓ Y/Y)
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Balance Sheet
source: myfinsight.com
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MICROSOFT CORP (MSFT)
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MICROSOFT CORP (MSFT)