Fiscal Year ending June 1999

Net revenue $19.75 billion

Net income $7.79 billion

William H. Gates III, Chairman and Chief Software Architect
Web Site: http://www.microsoft.com/billgates/

Steve Ballmer, President and Chief Executive Officer

Bob Herbold, Executive Vice President, Chief Operating Officer, Worldwide Operating Groups

Jim Allchin, Group Vice President, Platforms Group

Orlando Ayala, Sr. Vice President, South Pacific & Americas Region

Richard Belluzzo, Group Vice President, Consumer Group

Brad Chase, Senior Vice President, MSN

John Connors, Sr. Vice President and Chief Financial Officer, Finance & Administration

Jon DeVaan, Senior Vice President, TV Service & Platform Business

Laura Jennings, Vice President, Worldwide Strategic Planning

Joachim Kempin, Sr. Vice President, OEM and Dedicated Systems

Paul Maritz, Group Vice President, Developer Group

Mich Mathews, Vice President, Corporate Communications Group

Bob Muglia, Group Vice President, Business Productivity Group

Bill Neukom, Sr. Vice President, Law & Corporate Affairs

Jeff Raikes, Group Vice President, Worldwide Sales & Support

Dublin, Ireland	Manufacturing, Operations and Logistics
Humacao, Puerto Rico	Manufacturing
Reno, Nevada, USA	Licensing and Operations
Singapore	Operations and Logistics

Microsoft's worldwide headcount and revenue growth for the past fiscal decade are summarized bellow:

Fiscal Year Ending	Head-count	Net Revenue	% Growth	Net Income	% Growth
6/30/90	5,635	$1.19B	47%*	$279M	63%
6/30/91	8,226	$1.85B	56%*	$463M	66%
6/30/92	11,542	$2.78B	50%*	$708M	53%
6/30/93	14,430	$3.79B	36%*	$953M	35%
6/30/94	15,017	$4.71B	25%*	$1.15B	20%
6/30/95	17,801	$6.08B	29%*	$1.45B	27%
6/30/96	20,561	$9.05B	49%*	$2.20B	51%
6/30/97	22,232	$11.94B	32%*	$3.45B	57%
6/30/98	27,055	$15.26B	28%	$4.49B	30%
6/30/99	31,575	$19.75B	29%	$7.79B	73%

Current Employment Headcount *
Worldwide:		34,751
USA:		23,542
Puget Sound (Washington State):		18,525
Reported Gender Breakout (USA)
Male	17,408	73.9%
Female	6,131	26.0%
Reported Age Breakout (USA)
Under 20	7	< 0.1%
20-29	6,580	28.0%
30-39	12,108	51.4%
40+	4,843	20.6%
Average Reported Age (USA)
34.5 years years
Functional Breakout (Worldwide)
Research & Development	14,433
Sales & Support	15,536
Operations	4,782

* As of 12/31/1999

Owned
Domestic	Buildings	Square Feet
Redmond Main Campus	41	3,975,295
RedWest Campus	6	674,867
Other	8	367,503
Subtotal	55	5,017,665
International	0	0
Worldwide Total	55	5,017,665
Under Construction	0	0
Planned	4	721,160
Total	4	721,160
Leased
Domestic	144	4,100,780
International	187	3,369,452
World Wide Total	331	7,670,232

Microsoft Corporation has subsidiary offices located in the following countries and regions:

Argentina	Hong Kong	Poland
Australia	Hungary	Portugal
Austria	India	Russia
Belgium	Indonesia	Saudi Arabia
Brazil	Ireland	Singapore
Canada	Israel	Slovakia
Caribbean	Italy	Slovenia
Chile	Japan	South Africa
China	Jordan	Spain
Colombia	Korea	Sweden
Costa Rica	Malaysia	Switzerland
Czech & Slovak Republics	Mexico	Taiwan
Denmark	Morocco	Thailand
Ecuador	Netherlands	Turkey
Egypt	New Zealand	United Arab Emirates (Middle East)
Finland	Norway	United Kingdom
France	Pakistan	Uruguay
Germany	Panama	Venezuela
Greece	Peru	Vietnam
Guatemala	Philippines

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