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Exhibit 13.1
Quarterly Information
(In millions, except per share data) (Unaudited)
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<CAPTION>
Quarter Ended
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Sept. 30 Dec. 31 Mar. 31 June 30 Year
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<S> <C> <C> <C> <C> <C>
1998
Revenue $ 3,334 $ 3,792 $ 3,984 $4,152 $15,262
Gross profit 2,800 3,179 3,344 3,479 12,802
Net income 663 1,133 1,337 1,357 4,490
Basic earnings per share 0.14 0.24 0.27 0.27 0.92
Diluted earnings per share 0.13 0.21 0.25 0.25 0.84
Common stock price per share:
High 37.69 36.66 45.47 54.28 54.28
Low 30.82 29.50 31.10 40.94 29.50
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1999
Revenue $ 4,193 $ 5,195 $ 4,595 $5,764 $19,747
Gross profit 3,544 4,407 3,887 5,095 16,933
Net income 1,683 1,983 1,917 2,202 7,785
Basic earnings per share 0.34 0.40 0.38 0.43 1.54
Diluted earnings per share 0.31 0.36 0.35 0.40 1.42
Common stock price per share:
High 59.81 72.00 94.63 95.63 95.63
Low 47.25 43.88 68.00 75.50 43.88
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2000
Revenue $ 5,384 $ 6,112 $ 5,656 $5,804 $22,956
Gross profit 4,672 5,356 4,904 5,022 19,954
Net income 2,191 2,436 2,385 2,409 9,421
Basic earnings per share 0.43 0.47 0.46 0.46 1.81
Diluted earnings per share 0.40 0.44 0.43 0.44 1.70
Common stock price per share:
High 100.75 119.94 118.63 96.50 119.94
Low 81.63 84.38 88.13 60.38 60.38
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The Company's common stock is traded on The Nasdaq Stock Market under the symbol
MSFT. On July 31, 2000, there were 107,824 registered holders of record of the
Company's common stock. The Company has not paid cash dividends on its common
stock.
