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Financial Forecast Assumptions
Microsoft Corp (MSFT)
(Dollars and Shares in Millions, Except Per Share Amounts)

 Actual Forecast
  12 Months  
06/30/03  		 12 Months  
06/30/04  		 12 Months  
06/30/05  		   12 Months  
06/30/06  		 12 Months  
06/30/07  		 12 Months  
06/30/08  		 12 Months  
06/30/09  		 12 Months  
06/30/10  
 
Year-to-Year Change in Net Sales NA   14.4%   8.0%    
 
Operating Expenses as % of Net Sales 70.4%   75.5%   63.4%    
 
Other Income (Expense) * $1,509   $3,162   $2,067    

If you change an assumption in this set, your multi-year forecast and your intrinsic case results will change.