Income Statement
(in millions of dollars, except share amounts)

3 mo ended 31 Dec 03
3 mo ended 31 Dec 04
6 mo ended 31 Dec 03
6 mo ended 31 Dec 04
Income Statement
Revenue
Revenue - Total
10,153
10,818
18,368
20,007
Operating Expenses
Cost of Revenue
2,344
1,922
3,824
3,391
Research and Development Expense
Research and Development Expense - Total
2,971
1,437
4,582
2,985
Selling and Marketing Expenses
Selling and Marketing Expenses - Total
2,467
2,146
3,972
3,809
General and Administrative Expenses
General and Administrative Expenses - Total
896
564
1,367
1,579
Expense - Total
8,678
6,069
13,745
11,764
Operating Income/(Loss)
1,475
4,749
4,623
8,243
Investment Income and Other
Investment Income and Other - Total
837
420
1,590
699
Income/(Loss) from Continuing Operations Before Income Taxes
2,312
5,169
6,213
8,942
Provision for Income Taxes
Provision for Income Taxes - Total
763
1,706
2,050
2,951
Net Income
1,549
3,463
4,163
5,991
Basic Earnings Per Share Details
Basic Earnings Per Share
0.14
0.32
0.39
0.55
Weighted-Average Shares Outstanding - Basic
10,810,000,000
10,877,000,000
10,800,000,000
10,875,000,000
Diluted Earnings Per Share Details
Diluted Earnings Per Share
0.14
0.32
0.38
0.55
Weighted-Average Shares Outstanding - Diluted
10,899,000,000
10,956,000,000
10,908,000,000
10,936,000,000

Sun Mar 13 18:43:10 EST 2005, Generated by Fujitsu Instance Creator