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US_MSFT 2023-09-30 Q1 — report review

Status: OK; Currency: USD; Amounts unit: millions; Forms:

Report published: 2023-10-24

Live PDF pass: metric table values were re-extracted from the local PDF (same pipeline as benchmarks). When extraction fills at least one headline metric, the matching row in the issuer ``*_raw_periods.json`` file is updated automatically so the company page stays in sync.

Subtotal cross-checks, per-page reconstructed tables, and extra row styling are only rendered in heavy mode. full previews & tables (?heavy=1)

Full financial report: Link

To recalculate statement detection and previews from the PDF, use this link The default link runs in the background: a status panel shows phase, elapsed time, rough ETA, CUDA vs CPU, and OOM hints, then loads the finished report. Heavy mode with refresh does this automatically so reverse proxies do not return 502. Add &sync=1 only for one long blocking request (not recommended). You can use ?refresh=1, ?recalc=1, ?nocache=1, or ?recompute=1 on the URL. (block in the browser until done: synchronous refresh)

Default view is fast (metric table + statement page numbers only) so reverse proxies do not time out. Use ?heavy=1 when you need embedded page images and Camelot tables.

Metric mapping (value → extracted evidence)

Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.

MetricValueEvidence / page extract
Revenue56 517
Operating profit26 895
D&A636Row: derived: same-row components · dashboard=636.000 mln — derived: same-row components
EBITDA27 531
Net profit22 291
Cash80 452
Debt short29 556
Debt long41 946
Net debt-8 950Components: short debt 29 556 + long debt 41 946 + other financial liab. 0 + NCI 0 − cash 80 452 = net debt -8 950.Row: derived debt_short+debt_long-cash=-8950.0 · dashboard=-8,950.000 mln — derived debt_short+debt_long-cash=-8950.0
Operating CF30 583
Investing CF503
Assets445 785
Equity220 714

Consistency checks · All checks passed

Balance sheet identity (A = L + E)Implied total liabilities (TA − TE) = 225,071; known debt components fit within that envelope.
Net debt formulanet_debt -8,950 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = -8,950.
EBITDA = OP + D&AEBITDA (27,531) ≈ OP (26,895) + D&A (636) = 27,531.
Net profit vs operating profitNet profit (22,291) sits within a plausible band vs operating profit (26,895).
Cash ≤ total assetsCash (80,452) ≤ total assets (445,785).

Structured statements (SEC US-GAAP)

P&L (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
RevenueRevenueFromContractWithCustomerExcludingAssessedTax56 517
Gross profitGrossProfit40 215
Research and developmentResearchAndDevelopmentExpense6 659
Operating income (loss)OperatingIncomeLoss26 895
Interest expenseInterestExpense525
Income tax expense (benefit)IncomeTaxExpenseBenefit4 993
Net income (loss)NetIncomeLoss22 291

Balance sheet (US-GAAP, point in time)

Line itemXBRL tagValue (USD mln)
Total assetsAssets445 785
Cash and equivalentsCashAndCashEquivalentsAtCarryingValue80 452
Receivables (net)AccountsReceivableNetCurrent36 953
Inventory (net)InventoryNet3 000
PP&E (net)PropertyPlantAndEquipmentNet102 502
GoodwillGoodwill67 790
Total liabilitiesLiabilities225 071
Long-term debtLongTermDebtNoncurrent41 946
Stockholders' equityStockholdersEquity220 714
Current / short-term debt (sum of tags)DebtCurrent+…29 556

Cash flow (US-GAAP, duration)

Line itemXBRL tagValue (USD mln)
Operating cash flowNetCashProvidedByUsedInOperatingActivities30 583
Investing cash flowNetCashProvidedByUsedInInvestingActivities503
Financing cash flowNetCashProvidedByUsedInFinancingActivities14 761
Capex (PP&E purchases)PaymentsToAcquirePropertyPlantAndEquipment9 917
Share repurchasesPaymentsForRepurchaseOfCommonStock4 831

Source: data.sec.gov company facts. Quarterly cash-flow lines use the same incremental YTD logic as dashboard totals. Not all filers tag every line; tags are US-GAAP labels from the API.

Statement pages (discovery)

FormPages
P&L
BS
CF

Statement previews & reconstructed tables

Page previews unavailable (missing PDF, no discovery pages, or PDF renderer not available).

Formulas used