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10-QPeriod: Q2 FY2015

MICROSOFT CORP Quarterly Report for Q2 Ended Dec 31, 2014

Filed January 26, 2015For Securities:MSFT

Summary

Microsoft Corporation's (MSFT) 10-Q filing for the period ending December 30, 2014, reveals a mixed financial performance. While total revenue saw an increase of 8% year-over-year for the quarter, driven by the acquisition of Nokia's Devices and Services business and growth in Commercial Cloud, operating income experienced a slight decline of 2%. This decrease was primarily attributed to integration and restructuring expenses related to a significant restructuring plan announced in July 2014, which impacted the Devices and Consumer segment. Despite the pressure on operating income, the company continued to invest heavily in its 'mobile-first and cloud-first' strategy, with notable increases in Research and Development expenses. The acquisition of Mojang (Minecraft developer) also contributed to the Devices and Consumer segment's 'Other' revenue. Investors should note the ongoing challenges in the PC market, reflected in declining Windows OEM and Office Commercial revenues, and the significant restructuring charges that are impacting profitability in the short term.

Financial Statements
Beta
Revenue$26.47B
Cost of Revenue$10.14B
Gross Profit$16.33B
R&D Expenses$2.90B
Operating Expenses$8.56B
Operating Income$7.78B
Interest Expense$162.00M
Net Income$5.86B
EPS (Basic)$0.71
EPS (Diluted)$0.71
Shares Outstanding (Basic)8.23B
Shares Outstanding (Diluted)8.30B

Key Highlights

  • 1Revenue increased by 8% to $26.47 billion for the three months ended December 31, 2014, compared to the prior year period, largely due to the acquisition of Nokia's Devices and Services business.
  • 2Operating income decreased by 2% to $7.78 billion for the quarter, impacted by integration and restructuring expenses totaling $243 million.
  • 3Research and Development expenses increased by 6% to $2.90 billion, reflecting continued investment in new products and services, particularly in the Devices and Cloud segments.
  • 4The Devices and Consumer segment revenue increased by 8% to $12.88 billion, primarily due to the Nokia acquisition and growth in Surface devices, though Licensing revenue declined.
  • 5Commercial revenue grew by 5% to $13.27 billion, driven by strong performance in Commercial Cloud and server products.
  • 6The company announced a restructuring plan in July 2014, aiming to simplify its organization and align with its strategy, leading to integration and restructuring expenses of $1.4 billion for the six-month period.
  • 7Cash, cash equivalents, and short-term investments totaled $90.2 billion, indicating a strong liquidity position.

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