Microsoft 2002 Annual Report Download - page 55

Download and view the complete annual report

Please find page 55 of the 2002 Microsoft annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 58

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58

MSFT 57 / 2002 FORM 10-K
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its
behalf by the undersigned; thereunto duly authorized, in the City of Redmond, State of Washington, on September 5, 2002.
MICROSOFT CORPORATION
By /S/ JOHN G. CONNORS
John G. Connors
Senior Vice President; Chief Financial Officer
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of Registrant and
in the capacities indicated on September 5, 2002.
Signature Title
/S/ WILLIAM H. GATES, III Chairman of the Board of Directors
and Chief Software Architect
William H. Gates, III
/S/ STEVEN A. BALLMER
Steven A. Ballmer Chief Executive Officer
/S/ JAMES I. CASH, JR.
James I. Cash, Jr. Director
/S/ RAYMOND V. GILMARTIN
Raymond V. Gilmartin Director
/S/ ANN MCLAUGHLIN KOROLOGOS
Ann McLaughlin Korologos Director
/S/ DAVID F. MARQUARDT
David F. Marquardt Director
/S/ WM. G. REED, JR.
Wm. G. Reed, Jr. Director
/S/ JON A. SHIRLEY
Jon A. Shirley Director
/S/ JOHN G. CONNORS
John G. Connors Senior Vice President; Chief Financial Officer
(Principal Financial and Accounting Officer)
CERTIFICATIONS
I, Steven A. Ballmer, certify that:
1. I have reviewed this annual report on Form 10-K of Microsoft Corporation;
2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual
report; and
3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this annual report.
Date: September 5, 2002
/S/ STEVEN A. BALLMER
Steven A. Ballmer
Chief Executive Officer
I, John G. Connors, certify that:
1. I have reviewed this annual report on Form 10-K of Microsoft Corporation;
2. Based on my knowledge, this annual report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the
statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this annual
report; and
3. Based on my knowledge, the financial statements, and other financial information included in this annual report, fairly present in all material respects the
financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this annual report.
Date: September 5, 2002
/S/ JOHN G. CONNORS
John G. Connors
Chief Financial Officer