SEC Info  
    Home      Search      My Interests      Help      Sign In      Please Sign In

Microsoft Corp – ‘10-Q’ for 9/30/16 – ‘EX-32.2’

On:  Thursday, 10/20/16, at 4:10pm ET   ·   For:  9/30/16   ·   Accession #:  1193125-16-742796   ·   File #:  1-37845

Previous ‘10-Q’:  ‘10-Q’ on 4/21/16 for 3/31/16   ·   Next:  ‘10-Q’ on 1/26/17 for 12/31/16   ·   Latest:  ‘10-Q’ on 4/25/24 for 3/31/24   ·   4 References:   

Find Words in Filings emoji
 
  in    Show  and   Hints

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/20/16  Microsoft Corp                    10-Q        9/30/16  104:8.9M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    855K 
 2: EX-10.1     Material Contract                                   HTML     79K 
 3: EX-10.12    Material Contract                                   HTML    107K 
 4: EX-10.13    Material Contract                                   HTML    103K 
 5: EX-10.17    Material Contract                                   HTML     56K 
 6: EX-10.18    Material Contract                                   HTML     57K 
 7: EX-10.22    Material Contract                                   HTML     39K 
 8: EX-10.25    Material Contract                                   HTML     59K 
 9: EX-15       Letter re: Unaudited Interim Financial Info         HTML     27K 
10: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
11: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
12: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
13: EX-32.2     Certification -- §906 - SOA'02                      HTML     26K 
20: R1          Document and Entity Information                     HTML     45K 
21: R2          Income Statements                                   HTML     81K 
22: R3          Comprehensive Income Statements                     HTML     45K 
23: R4          Comprehensive Income Statements (Parenthetical)     HTML     33K 
24: R5          Balance Sheets                                      HTML    124K 
25: R6          Balance Sheets (Parenthetical)                      HTML     38K 
26: R7          Cash Flows Statements                               HTML    119K 
27: R8          Stockholders' Equity Statements                     HTML     57K 
28: R9          Accounting Policies                                 HTML     50K 
29: R10         Earnings Per Share                                  HTML     39K 
30: R11         Other Income (Expense), Net                         HTML     43K 
31: R12         Investments                                         HTML    156K 
32: R13         Derivatives                                         HTML    166K 
33: R14         Fair Value Measurements                             HTML    122K 
34: R15         Inventories                                         HTML     35K 
35: R16         Goodwill                                            HTML     39K 
36: R17         Intangible Assets                                   HTML     58K 
37: R18         Debt                                                HTML    107K 
38: R19         Income Taxes                                        HTML     34K 
39: R20         Restructuring Charges                               HTML     43K 
40: R21         Unearned Revenue                                    HTML     39K 
41: R22         Commitments and Contingencies                       HTML     54K 
42: R23         Stockholders' Equity                                HTML     49K 
43: R24         Accumulated Other Comprehensive Income              HTML     55K 
44: R25         Segment Information                                 HTML     68K 
45: R26         Accounting Policies (Policies)                      HTML     85K 
46: R27         Earnings Per Share (Tables)                         HTML     36K 
47: R28         Other Income (Expense), Net (Tables)                HTML     44K 
48: R29         Investments (Tables)                                HTML    155K 
49: R30         Derivatives (Tables)                                HTML    143K 
50: R31         Fair Value Measurements (Tables)                    HTML    111K 
51: R32         Inventories (Tables)                                HTML     35K 
52: R33         Goodwill (Tables)                                   HTML     38K 
53: R34         Intangible Assets (Tables)                          HTML     59K 
54: R35         Debt (Tables)                                       HTML    103K 
55: R36         Restructuring Charges (Tables)                      HTML     37K 
56: R37         Unearned Revenue (Tables)                           HTML     34K 
57: R38         Commitments and Contingencies (Tables)              HTML     33K 
58: R39         Stockholders' Equity (Tables)                       HTML     40K 
59: R40         Accumulated Other Comprehensive Income (Tables)     HTML     51K 
60: R41         Segment Information (Tables)                        HTML     47K 
61: R42         Basic and Diluted Earnings Per Share (Detail)       HTML     48K 
62: R43         Components of Other Income (Expense), Net (Detail)  HTML     46K 
63: R44         Net Recognized Gains (Losses) on Investments        HTML     38K 
                (Detail)                                                         
64: R45         Investment Components, Including Associated         HTML    105K 
                Derivatives but Excluding Held to Maturity                       
                Investments (Detail)                                             
65: R46         Investments - Cost Method - Additional Information  HTML     31K 
                (Detail)                                                         
66: R47         Investments - Secured Borrowings and Loaned         HTML     30K 
                Securities - Additional Information (Detail)                     
67: R48         Unrealized Losses on Investments (Detail)           HTML     64K 
68: R49         Debt Investment Maturities (Detail)                 HTML     51K 
69: R50         Derivatives - Additional Information (Detail)       HTML     70K 
70: R51         Fair Values of Derivative Instruments (Detail)      HTML    125K 
71: R52         Gains (Losses) on Fair Value Hedges and Related     HTML     40K 
                Hedged Items (Detail)                                            
72: R53         Gains (Losses) Related to Cash Flow Hedges          HTML     40K 
                (Detail)                                                         
73: R54         Gains (Losses) Related to Cash Flow Hedges          HTML     32K 
                (Parenthetical) (Detail)                                         
74: R55         Non-Designated Derivative Gains (Losses) (Detail)   HTML     40K 
75: R56         Assets and Liabilities Measured at Fair Value on    HTML    142K 
                Recurring Basis (Detail)                                         
76: R57         Reconciliation of Total Assets Measured at Fair     HTML     52K 
                Value on Recurring Basis to Balance Sheet                        
                Presentation (Detail)                                            
77: R58         Components of Inventories (Detail)                  HTML     37K 
78: R59         Carrying Amount of Goodwill (Detail)                HTML     42K 
79: R60         Finite-Lived Intangible Assets (Detail)             HTML     46K 
80: R61         Finite-Lived Intangible Assets (Parenthetical)      HTML     32K 
                (Detail)                                                         
81: R62         Intangible Assets - Additional Information          HTML     32K 
                (Detail)                                                         
82: R63         Estimated Future Amortization Expense Related to    HTML     43K 
                Intangible Assets (Detail)                                       
83: R64         Debt - Additional Information (Detail)              HTML     63K 
84: R65         Long-term Debt (Detail)                             HTML    185K 
85: R66         Long-term Debt (Parenthetical) (Detail)             HTML     31K 
86: R67         Income Taxes - Additional Information (Detail)      HTML     29K 
87: R68         Income Taxes - Additional Information Regarding     HTML     44K 
                Examinations (Detail)                                            
88: R69         Restructuring Charges - Additional Information      HTML     45K 
                (Detail)                                                         
89: R70         Changes in Restructuring Liability (Detail)         HTML     42K 
90: R71         Unearned Revenue by Segment (Detail)                HTML     39K 
91: R72         Unearned Revenue - Additional Information (Detail)  HTML     31K 
92: R73         Commitments and Contingencies - Additional          HTML     58K 
                Information (Detail)                                             
93: R74         Future Minimum Lease Payments under                 HTML     43K 
                Non-cancellable Capital Leases (Detail)                          
94: R75         Future Minimum Lease Payments under                 HTML     28K 
                Non-cancellable Capital Leases (Parenthetical)                   
                (Detail)                                                         
95: R76         Stockholders' Equity - Additional Information       HTML     30K 
                (Detail)                                                         
96: R77         Share Repurchases (Detail)                          HTML     33K 
97: R78         Dividends Declared (Detail)                         HTML     37K 
98: R79         Summary of Changes in Accumulated Other             HTML     61K 
                Comprehensive Income by Component (Detail)                       
99: R80         Summary of Changes in Accumulated Other             HTML     38K 
                Comprehensive Income by Component (Parenthetical)                
                (Detail)                                                         
100: R81         Segment Revenue (Detail)                            HTML     39K  
101: R82         Operating Income (Loss) by Segment (Detail)         HTML     39K  
103: XML         IDEA XML File -- Filing Summary                      XML    175K  
102: EXCEL       IDEA Workbook of Financial Reports                  XLSX    105K  
14: EX-101.INS  XBRL Instance -- msft-20160930                       XML   3.45M 
16: EX-101.CAL  XBRL Calculations -- msft-20160930_cal               XML    279K 
17: EX-101.DEF  XBRL Definitions -- msft-20160930_def                XML   1.13M 
18: EX-101.LAB  XBRL Labels -- msft-20160930_lab                     XML   1.36M 
19: EX-101.PRE  XBRL Presentations -- msft-20160930_pre              XML   1.28M 
15: EX-101.SCH  XBRL Schema -- msft-20160930                         XSD    196K 
104: ZIP         XBRL Zipped Folder -- 0001193125-16-742796-xbrl      Zip    219K  


‘EX-32.2’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-32.2  

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 Quarterly Report of Microsoft Corporation, a Washington corporation (the “Company”), on Form 10-Q for the quarter ended September 30, 2016, 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.

/S/ AMY E. HOOD
Amy E. Hood

Executive Vice President and

Chief Financial Officer

October 20, 2016

[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.]


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:10/20/168-K
For Period end:9/30/16
 List all Filings 


4 Subsequent Filings that Reference this Filing

  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
Top
Filing Submission 0001193125-16-742796   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Copyright © 2024 Fran Finnegan & Company LLC – All Rights Reserved.
AboutPrivacyRedactionsHelp — Thu., May 9, 5:29:06.1pm ET