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Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Feb. 29, 2012
Aug. 31, 2011
Feb. 28, 2011
Current Assets:      
Cash and cash equivalents $ 1,084 $ 1,556 $ 2,243
Accounts receivable, net 2,509 2,497 2,497
Inventories 7,347 8,044 7,607
Other current assets 270 225 190
Total Current Assets 11,210 12,322 12,537
Non-Current Assets:      
Property and equipment, at cost, less accumulated depreciation and amortization 11,705 11,526 11,148
Goodwill 2,078 2,017 1,898
Other non-current assets 1,629 1,589 1,295
Total Non-Current Assets 15,412 15,132 14,341
Total Assets 26,622 27,454 26,878
Current Liabilities:      
Short-term borrowings 12 13 13
Trade accounts payable 4,203 4,810 4,890
Accrued expenses and other liabilities 2,773 3,075 2,492
Income taxes 266 185 149
Total Current Liabilities 7,254 8,083 7,544
Non-Current Liabilities:      
Long-term debt 2,381 2,396 2,380
Deferred income taxes 295 343 423
Other non-current liabilities 1,876 1,785 1,850
Total Non-Current Liabilities 4,552 4,524 4,653
Shareholders' Equity:      
Preferred stock $.0625 par value; authorized 32 million shares, none issued 0 0 0
Common stock $.078125 par value; authorized 3.2 billion shares; issued 1,025,400,000 at February 29, 2012, August 31, 2011 and February 28, 2011 80 80 80
Paid-in capital 837 834 725
Employee stock loan receivable (11) (34) (59)
Retained earnings 19,721 18,877 17,845
Accumulated other comprehensive income (loss) 15 16 (22)
Treasury stock, at cost; 162,649,466 shares at February 29, 2012, 136,105,870 at August 31, 2011 and 109,940,598 at February 28, 2011 (5,826) (4,926) (3,888)
Total Shareholders' Equity 14,816 14,847 14,681
Total Liabilities & Shareholders' Equity $ 26,622 $ 27,454 $ 26,878