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- Year Ended June 30, 2010
- Net Unrealized Gains on Derivatives
- Net Unrealized Gains (Losses) on Investments
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The dividend declared on June 10, 2009 was included in other current liabilities as of June 30, 2009. Cumulative Effects of Changes in Accounting Principle On July 1, 2007, we adopted guidance on accounting for uncertainty in income taxes, which provides a financial statement recognition threshold and measurement attribute for a tax position taken or expected to be taken in a tax return. Upon adoption, we recognized a $395 million charge to our beginning retained deficit as a cumulative effect of a change in accounting principle. On July 1, 2007, we adopted accounting guidance which requires companies to accrue the costs of compensated absences under a sabbatical or similar benefit arrangement over the requisite service period. Upon adoption, we recognized a $17 million charge to our beginning retained deficit as a cumulative effect of a change in accounting principle.
The activity in other comprehensive income and related income tax effects were as follows:
The components of accumulated other comprehensive income were as follows:
NOTE 20 — EMPLOYEE STOCK AND SAVINGS PLANS Stock-based compensation expense and related income tax benefits were as follows:
Directory: investor -> Downloads investor -> United states investor -> To our shareholders, customers, partners and employees Downloads -> Microsoft Financial Analyst Meeting 2013 Engineer Leader Panel Moderator: Tami Reller Julie Larson-Green, Kirill Tatarinov, Qi Lu, Satya Nadella, Terry Myerson Bellevue, Washington September 19, 2013 chris suh Download 3.43 Mb. Share with your friends:
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