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10-KPeriod: FY2014

MICROSOFT CORP Annual Report, Year Ended Jun 30, 2014

Filed July 31, 2014For Securities:MSFT

Summary

Microsoft's fiscal year 2014 report highlights a significant year of transformation, marked by the strategic acquisition of Nokia's Devices and Services business, which bolstered its mobile presence. The company reported a robust revenue increase of 12% to $86.8 billion, driven by strong performance in its Commercial segments, particularly server products and cloud offerings, as well as growth in the Devices and Consumer segment, notably from Xbox and Surface. Despite increased costs associated with cloud infrastructure and the Nokia acquisition, operating income saw a modest 4% increase to $27.8 billion. Microsoft is actively pivoting towards a "mobile-first, cloud-first" strategy, emphasizing continued investment in cloud services like Azure and Office 365, and in developing its devices ecosystem. The company is navigating an intensely competitive landscape, with ongoing investments in research and development aimed at driving future growth in productivity, platforms, and cloud computing. Investors should monitor the integration of Nokia and the company's progress in expanding its cloud and device offerings as key drivers of future performance.

Financial Statements
Beta
Revenue$86.83B
Cost of Revenue$27.08B
Gross Profit$59.76B
R&D Expenses$11.38B
Operating Expenses$32.00B
Operating Income$27.76B
Interest Expense$597.00M
Net Income$22.07B
EPS (Basic)$2.66
EPS (Diluted)$2.63
Shares Outstanding (Basic)8.30B
Shares Outstanding (Diluted)8.40B

Key Highlights

  • 1Revenue grew 12% to $86.8 billion in FY14, driven by strong commercial performance and the Nokia acquisition.
  • 2Operating income increased by 4% to $27.8 billion, despite increased investments in cloud infrastructure and R&D.
  • 3Completed the acquisition of Nokia's Devices and Services business for $9.5 billion to accelerate its mobile strategy.
  • 4Commercial Cloud revenue doubled, indicating strong adoption of Office 365 Commercial and Microsoft Azure.
  • 5Research and Development expenses increased by 9% to $11.4 billion, reflecting continued investment in new products and services.
  • 6The company repurchased $6.4 billion of its common stock in FY14 and declared $4.6 billion in dividends, demonstrating a commitment to returning capital to shareholders.

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