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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/03/18 Microsoft Corp 10-K 6/30/18 144:28M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.90M
2: EX-10.5 Material Contract HTML 129K
4: EX-21 Subsidiaries List HTML 39K
5: EX-23.1 Consent of Experts or Counsel HTML 37K
3: EX-12 Statement re: Computation of Ratios HTML 76K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 37K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 37K
16: R1 Document and Entity Information HTML 69K
17: R2 Income Statements HTML 97K
18: R3 Comprehensive Income Statements HTML 60K
19: R4 Balance Sheets HTML 143K
20: R5 Balance Sheets (Parenthetical) HTML 46K
21: R6 Cash Flows Statements HTML 136K
22: R7 Stockholders' Equity Statements HTML 76K
23: R8 Accounting Policies HTML 264K
24: R9 Earnings Per Share HTML 92K
25: R10 Other Income (Expense), Net HTML 107K
26: R11 Investments HTML 495K
27: R12 Derivatives HTML 631K
28: R13 Fair Value Measurements HTML 367K
29: R14 Inventories HTML 58K
30: R15 Property and Equipment HTML 71K
31: R16 Business Combinations HTML 119K
32: R17 Goodwill HTML 103K
33: R18 Intangible Assets HTML 165K
34: R19 Debt HTML 284K
35: R20 Income Taxes HTML 326K
36: R21 Restructuring Charges HTML 40K
37: R22 Unearned Revenue HTML 75K
38: R23 Leases HTML 223K
39: R24 Contingencies HTML 48K
40: R25 Stockholders' Equity HTML 184K
41: R26 Accumulated Other Comprehensive Income (Loss) HTML 171K
42: R27 Employee Stock and Savings Plans HTML 112K
43: R28 Segment Information and Geographic Data HTML 224K
44: R29 Quarterly Information (Unaudited) HTML 152K
45: R30 Accounting Policies (Policies) HTML 341K
46: R31 Accounting Policies (Tables) HTML 208K
47: R32 Earnings Per Share (Tables) HTML 92K
48: R33 Other Income (Expense), Net (Tables) HTML 109K
49: R34 Investments (Tables) HTML 497K
50: R35 Derivatives (Tables) HTML 625K
51: R36 Fair Value Measurements (Tables) HTML 367K
52: R37 Inventories (Tables) HTML 59K
53: R38 Property and Equipment (Tables) HTML 70K
54: R39 Business Combinations (Tables) HTML 166K
55: R40 Goodwill (Tables) HTML 101K
56: R41 Intangible Assets (Tables) HTML 169K
57: R42 Debt (Tables) HTML 287K
58: R43 Income Taxes (Tables) HTML 323K
59: R44 Unearned Revenue (Tables) HTML 75K
60: R45 Leases (Tables) HTML 227K
61: R46 Stockholders' Equity (Tables) HTML 183K
62: R47 Accumulated Other Comprehensive Income (Loss) HTML 171K
(Tables)
63: R48 Employee Stock and Savings Plans (Tables) HTML 114K
64: R49 Segment Information and Geographic Data (Tables) HTML 282K
65: R50 Quarterly Information (Unaudited) (Tables) HTML 152K
66: R51 Accounting Policies - Additional Information HTML 100K
(Detail)
67: R52 Allowance for Doubtful Accounts (Detail) HTML 49K
68: R53 Impact of Tax Cuts and Jobs Act on Previously HTML 44K
Reported Balances of Prior Period Income Tax
Liabilities (Detail)
69: R54 Impacts of Adoption of Standards Related to HTML 137K
Revenue Recognition and Leases to Previously
Reported Results - (Detail)
70: R55 Basic and Diluted Earnings Per Share (Detail) HTML 71K
71: R56 Components of Other Income (Expense), Net (Detail) HTML 57K
72: R57 Net Recognized Gains (Losses) on Investments HTML 45K
(Detail)
73: R58 Investment Components, Including Associated HTML 112K
Derivatives (Detail)
74: R59 Investments - Additional Information (Detail) HTML 44K
75: R60 Unrealized Losses on Investments (Detail) HTML 74K
76: R61 Debt Investment Maturities (Detail) HTML 60K
77: R62 Derivatives - Additional Information (Detail) HTML 76K
78: R63 Fair Values of Derivative Instruments (Detail) HTML 158K
79: R64 Gains (Losses) on Fair Value Hedges and Related HTML 51K
Hedged Items (Detail)
80: R65 Gains (Losses) Related to Cash Flow Hedges HTML 50K
(Detail)
81: R66 Gains (Losses) Related to Cash Flow Hedges HTML 42K
(Parenthetical) (Detail)
82: R67 Non-designated Derivative Gains (Losses) (Detail) HTML 51K
83: R68 Financial Assets and Liabilities Measured at Fair HTML 155K
Value on Recurring Basis (Detail)
84: R69 Reconciliation of Total Assets Measured at Fair HTML 59K
Value on Recurring Basis to Balance Sheet
Presentation (Detail)
85: R70 Components of Inventories (Detail) HTML 47K
86: R71 Components of Property and Equipment (Detail) HTML 58K
87: R72 Property and Equipment - Additional Information HTML 44K
(Detail)
88: R73 Business Combinations - Additional Information HTML 57K
(Detail)
89: R74 Major Classes of Assets and Liabilities to Which HTML 70K
We Allocated the Purchase Price (Detail)
90: R75 Major Classes of Assets and Liabilities to Which HTML 44K
We Allocated the Purchase Price (Parenthetical)
(Detail)
91: R76 Acquired Intangible Assets (Detail) HTML 60K
92: R77 Revenue and Operating Loss Attributable to HTML 42K
Acquiree, Since the Date of Acquisition (Detail)
93: R78 Supplemental Consolidated Financial Results on HTML 45K
Unaudited Pro Forma Basis, as If the Acquisition
Had Been Consummated on Beginning of Period
(Detail)
94: R79 Carrying Amount of Goodwill (Detail) HTML 54K
95: R80 Goodwill - Additional Information (Detail) HTML 43K
96: R81 Finite-Lived Intangible Assets (Detail) HTML 55K
97: R82 Intangible Assets - Additional Information HTML 47K
(Detail)
98: R83 Intangible Assets Acquired (Detail) HTML 51K
99: R84 Estimated Future Amortization Expense Related to HTML 53K
Intangible Assets (Detail)
100: R85 Debt - Additional Information (Detail) HTML 77K
101: R86 Long-term Debt (Detail) HTML 215K
102: R87 Maturities of Long-term Debt (Detail) HTML 56K
103: R88 Income Taxes - Additional Information (Detail) HTML 96K
104: R89 Provision for Income Taxes (Detail) HTML 67K
105: R90 Income Before Income Taxes (Detail) HTML 43K
106: R91 Difference Between Income Taxes Computed at HTML 61K
Federal Statutory Rate and Provision for Income
Taxes (Detail)
107: R92 Deferred Income Tax Assets and Liabilities HTML 91K
(Detail)
108: R93 Changes in Unrecognized Tax Benefits (Detail) HTML 51K
109: R94 Income Taxes - Additional Information Regarding HTML 49K
Examinations (Detail)
110: R95 Restructuring Charges - Additional Information HTML 51K
(Detail)
111: R96 Unearned Revenue by Segment (Detail) HTML 46K
112: R97 Unearned Revenue - Additional Information (Detail) HTML 41K
113: R98 Changes in Unearned Revenue (Detail) HTML 43K
114: R99 Unearned Revenue - Remaining Performance HTML 41K
Obligation - Additional Information (Detail)
115: R100 Leases - Additional Information (Detail) HTML 58K
116: R101 Components of Lease Expense (Detail) HTML 47K
117: R102 Supplemental Cash Flow Information Related to HTML 51K
Leases (Detail)
118: R103 Supplemental Balance Sheet Information Related to HTML 77K
Leases (Detail)
119: R104 Maturities of lease liabilities (Detail) HTML 76K
120: R105 Contingencies - Additional Information (Detail) HTML 40K
121: R106 Shares of Common Stock Outstanding (Detail) HTML 47K
122: R107 Stockholders' Equity - Additional Information HTML 43K
(Detail)
123: R108 Share Repurchases (Detail) HTML 57K
124: R109 Dividends Declared (Detail) HTML 54K
125: R110 Summary of Changes in Accumulated Other HTML 77K
Comprehensive Income (Loss) by Component (Detail)
126: R111 Summary of Changes in Accumulated Other HTML 50K
Comprehensive Income (Loss) by Component
(Parenthetical) (Detail)
127: R112 Employee Stock and Savings Plans - Additional HTML 83K
Information (Detail)
128: R113 Stock-Based Compensation Expense and Related HTML 42K
Income Tax Benefits (Detail)
129: R114 Assumptions Used in Estimating the Fair Value of HTML 47K
Stock Award Grants (Detail)
130: R115 Stock Plan Activity (Detail) HTML 64K
131: R116 Stock Plan Activity (Parenthetical) (Detail) HTML 40K
132: R117 Employee Purchased Shares (Detail) HTML 42K
133: R118 Segment Revenue (Detail) HTML 53K
134: R119 Operating Income (Loss) by Segment (Detail) HTML 56K
135: R120 Segment Information and Geographic Data - HTML 38K
Additional Information (Detail)
136: R121 Revenue Classified by Major Geographic Areas HTML 50K
(Detail)
137: R122 Revenue Classified by Significant Product and HTML 73K
Service Offerings (Detail)
138: R123 Revenue Classified by Significant Product and HTML 47K
Service Offerings (Parenthetical) (Detail)
139: R124 Long-Lived Assets, Excluding Financial Instruments HTML 47K
and Tax Assets, Classified by Location of
Controlling Statutory Company (Detail)
140: R125 Quarterly Information (Unaudited) (Detail) HTML 67K
141: R126 Quarterly Information (Unaudited) (Parenthetical) HTML 57K
(Detail)
143: XML IDEA XML File -- Filing Summary XML 265K
142: EXCEL IDEA Workbook of Financial Reports XLSX 177K
10: EX-101.INS XBRL Instance -- msft-20180630 XML 10.60M
12: EX-101.CAL XBRL Calculations -- msft-20180630_cal XML 334K
13: EX-101.DEF XBRL Definitions -- msft-20180630_def XML 1.05M
14: EX-101.LAB XBRL Labels -- msft-20180630_lab XML 2.02M
15: EX-101.PRE XBRL Presentations -- msft-20180630_pre XML 1.66M
11: EX-101.SCH XBRL Schema -- msft-20180630 XSD 313K
144: ZIP XBRL Zipped Folder -- 0001564590-18-019062-xbrl Zip 417K
Exhibit 32.2
CERTIFICATIONS PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
(18 U.S.C. SECTION 1350)
In connection with the Annual Report of Microsoft Corporation, a Washington corporation (the “Company”), on Form 10-K for the year ended June 30, 2018, as filed with the Securities and Exchange Commission (the “Report”), Amy E. Hood, Chief Financial Officer of the Company, does hereby certify, pursuant to § 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350), that to her knowledge:
(1) The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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/s/ AMY E. HOOD |
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Amy E. Hood |
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Executive Vice President and Chief Financial Officer |
[A signed original of this written statement required by Section 906 has been provided to Microsoft Corporation and will be retained by Microsoft Corporation and furnished to the Securities and Exchange Commission or its staff upon request.]
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 8/3/18 | |||
| For Period end: | 6/30/18 | 5 | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/26/24 Microsoft Corp. S-4 7:686K Donnelley … Solutions/FA 7/27/23 Microsoft Corp. 10-K 6/30/23 132:39M Donnelley … Solutions/FA 7/28/22 Microsoft Corp. 10-K 6/30/22 132:25M ActiveDisclosure/FA 7/29/21 Microsoft Corp. 10-K 6/30/21 131:26M ActiveDisclosure/FA |