Summary
This 8-K filing by Microsoft Corporation, dated February 6, 2004, primarily serves as a disclosure under Regulation FD and includes financial statements formatted in XBRL. The key information presented consists of consolidated balance sheets as of June 30, 2003, and December 31, 2003, along with related statements of income, cash flows, and stockholders' equity for the three and six months ended December 31, 2002 and 2003. It is crucial for investors to note that these financial statements are presented for illustrative purposes only and are explicitly stated as not being the official, publicly filed financial statements. The company makes no representation regarding the accuracy or completeness of this XBRL-formatted data, and it should not be used for investment decisions. The filing also clarifies that the information contained herein is not considered "filed" for purposes of Section 18 of the Exchange Act, nor is it incorporated by reference into other filings.
Key Highlights
- 1Disclosure of Microsoft's consolidated financial position as of June 30, 2003, and December 31, 2003.
- 2Presentation of unaudited interim financial results for the three and six months ended December 31, 2002 and 2003.
- 3Inclusion of consolidated statements of income, cash flows, and stockholders' equity for the specified periods.
- 4Financial statements are presented in XBRL (Extensible Business Reporting Language) format.
- 5Explicit disclaimer that the provided financial statements are for illustrative purposes only and not official filings.
- 6Statement that the presented financial information is not to be used for investment purposes.
- 7Clarification that the report's content is not deemed "filed" under Section 18 of the Securities Exchange Act of 1934.