XML 17 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME STATEMENTS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Revenue      
Product $ 61,502 $ 75,956 $ 72,948
Service and other 23,818 17,624 13,885
Total revenue 85,320 [1] 93,580 86,833
Cost of revenue      
Product 17,880 21,410 16,681
Service and other 14,900 11,628 10,397
Total cost of revenue 32,780 33,038 27,078
Gross margin 52,540 60,542 59,755
Research and development 11,988 12,046 11,381
Sales and marketing 14,697 15,713 15,811
General and administrative 4,563 4,611 4,677
Impairment, integration, and restructuring 1,110 10,011 127
Operating income 20,182 18,161 27,759
Other income (expense), net (431) 346 61
Income before income taxes 19,751 18,507 27,820
Provision for income taxes 2,953 6,314 5,746
Net income $ 16,798 [2] $ 12,193 [3] $ 22,074
Earnings per share:      
Basic $ 2.12 $ 1.49 $ 2.66
Diluted $ 2.10 [2] $ 1.48 [3] $ 2.63
Weighted average shares outstanding:      
Basic 7,925 8,177 8,299
Diluted 8,013 8,254 8,399
Cash dividends declared per common share $ 1.44 $ 1.24 $ 1.12
[1] Reflects the impact of the net revenue deferral from Windows 10 of $1.3 billion, $1.7 billion, $1.6 billion, and $2.0 billion, for the first, second, third, and fourth quarter of fiscal year 2016, respectively, and $6.6 billion for fiscal year 2016.
[2] Includes $630 million of asset impairment charges related to our phone business, and $480 million of restructuring charges associated with our 2016 restructuring plans, which together decreased net income and diluted EPS by $895 million and $0.11, respectively.
[3] Includes $7.5 billion of goodwill and asset impairment charges related to our phone business, and $2.5 billion of integration and restructuring expenses, primarily associated with our Phone Hardware Integration Plan and Phone Hardware Restructuring Plan, which together decreased net income and diluted EPS by $9.5 billion and $1.15, respectively.