Microsoft Corporation Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	59.53B	51.74B	57.40B	52.77B	50.15B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	10.96B	13.64B	10.15B	14.99B	10.03B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	1.412B	1.351B	2.27B	1.372B	1.056B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	2.608B	3.614B	3.255B	3.32B	2.438B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	76.86B	72.51B	75.27B	74.92B	66.26B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	8.225B	8.01B	8.033B	8.162B	7.969B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	9.068B	7.55B	8.576B	10.86B	10.75B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	22.45B	22.25B	13.56B	13.32B	13.39B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	1.403B	1.919B	1.972B	1.434B	1.353B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	41.15B	39.73B	32.14B	33.79B	33.46B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	118.01B	112.24B	107.42B	108.70B	99.73B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	3.79B	3.884B	3.719B	4.197B	3.829B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	3.272B	2.677B	2.388B	3.575B	2.917B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	16.94B	17.04B	17.59B	19.21B	15.21B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	26.17B	25.37B	25.54B	28.77B	24.04B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	11.94B	11.93B	11.93B	11.92B	11.92B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	1.456B	1.082B	1.04B	1.456B	1.185B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	9.787B	9.735B	9.514B	9.47B	9.133B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	23.18B	22.75B	22.48B	22.85B	22.23B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	49.35B	48.12B	48.02B	51.62B	46.28B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	8.40B	8.382B	8.41B	8.376B	8.431B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	65.27B	63.90B	63.49B	63.42B	63.23B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	3.386B	219.00M	-4.101B	-6.332B	-9.782B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	68.66B	64.12B	59.39B	57.08B	53.45B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	118.01B	112.24B	107.42B	108.70B	99.73B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro