In fiscal year 2019, in response to the TCJA and recently issued regulations, we transferred certain intangible properties held by our foreign subsidiaries to the U.S. and Ireland. Preparing financial statements requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenue, and expenses. With GitHub, more than 50 million developers across 3 million organizations, including the majority of the Fortune 50, are able to collaborate and build software together. Cost efficiencies: Continuing to drive higher performance. Inclusion and diversity in our supply chain, Financial results and operational reviews, Read our Chief Executive Officer's Report, United Nations Global Compact’s CEO Water Mandate Initiative, Realising Opportunities by Applying Water Technology at BHP, BHP embraces emissions reduction innovations in shipping industry, Towards cleaner, greener and safer mining vehicles, Light electric vehicles in underground pilot, Ecological implications of decommissioning subsea infrastructure in northwest Australia, Supporting conservation projects in Texas and Arkansas, Keeping greenhouse gas emissions reductions rolling, America’s WETLAND Foundation: Terrebone Biodiversity and Community Resilience Projects, A collective approach to regional development in Queensland, Supporting vulnerable populations in regional Colombia, Inclusion and diversity in Minerals Americas, providing support and incentives to encourage our contracting partners to increase the diversity of potential applicants for roles across BHP locations, who make up approximately 60 per cent of our workforce, encouraging our supply partners to support greater diversity through ergonomic design and product development. And, in compliance, we provide tools to help organizations govern their data and comply with increasing regulatory requirements. The mix of income before income taxes between the U.S. and foreign countries impacted our effective tax rate as a result of the geographic distribution of, and customer demand for, our products and services. And together with Azure SQL Hyperscale, Cosmos DB, and our other data services, we are able to deliver a cloud-native data estate for every organization. All deferred income taxes are classified as long-term in our consolidated balance sheets. And, we are well positioned to not only participate in that growth but drive it by expanding our impact and building the key technologies that empower every person and every organization on the planet to achieve more. Our customers see this urgent need and are looking to us—in partnership with them—to take action. Stock-based compensation expense and related income tax benefits were as follows: Stock awards entitle the holder to receive shares of Microsoft common stock as the award vests. Strong cost discipline and records for equipment utilisation, milling and production helped reduce unit costs by 9 per cent across our major assets. Starbucks assumes no obligation to update any of these forward-looking statements or information. You must enter a comment. Management is responsible for the preparation of the consolidated financial statements and related information that are presented in this report. The Department of State encourages business owners to file early. For hardware warranties, we estimate the costs based on historical and projected product failure rates, historical and projected repair costs, and knowledge of specific product failures (if any). In addition, we consider specific adverse conditions related to the financial health of and business outlook for the investee, including industry and sector performance, changes in technology, and operational and financing cash flow factors. We use credit default swap contracts to manage credit exposures relative to broad-based indices and to facilitate portfolio diversification. Our most significant expenses are related to compensating employees; designing, manufacturing, marketing, and selling our products and services; datacenter costs in support of our cloud-based services; and income taxes. Devices, including Surface and PC accessories. There was no impact to our consolidated financial statements. Search. These delays were a result of initial challenges with placement of the shaft lining, since rectified, and impacts from our COVID-19 response plan. For Microsoft, trust is built on privacy, security, the responsible use of AI, and transparency. Certain options and forwards not designated as hedging instruments are also used to manage the variability in foreign exchange rates on certain balance sheet amounts and to manage other foreign currency exposures. Being a global-scale cloud, Azure uniquely offers hybrid consistency, developer productivity, AI capabilities, and trusted security and compliance. Non-GAAP net income and diluted EPS are non-GAAP financial measures which exclude the net tax impact of transfer of intangible properties in fiscal year 2019 and the net tax impact of the TCJA in fiscal years 2019 and 2018. The tax effect of such temporary differences is reported as deferred income taxes. We distribute our products and services through OEMs that pre-install our software on new devices and servers they sell. The consolidated Entity ) is strong and sustainable for the preparation of the financial.: 8:00 a.m. Pacific time to time that investors might find useful or.... 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