CONSOLIDATED BALANCE SHEETS (USD $) In Millions	May 31, 2011	May 31, 2010
Current assets:
Cash and cash equivalents	$ 16,163	$ 9,914
Marketable securities	12,685	8,555
Trade receivables, net of allowances for doubtful accounts of $372 and $305 as of May 31, 2011 and 2010, respectively	6,628	5,585
Inventories	303	259
Deferred tax assets	1,189	1,159
Prepaid expenses and other current assets	2,206	1,532
Total current assets	39,174	27,004
Non-current assets:
Property, plant and equipment, net	2,857	2,763
Intangible assets, net	7,860	9,321
Goodwill	21,553	20,425
Deferred tax assets	1,076	1,267
Other assets	1,015	798
Total non-current assets	34,361	34,574
Total assets	73,535	61,578
Current liabilities:
Notes payable, current and other current borrowings	1,150	3,145
Accounts payable	701	775
Accrued compensation and related benefits	2,320	1,895
Deferred revenues	6,802	5,900
Other current liabilities	3,219	2,976
Total current liabilities	14,192	14,691
Non-current liabilities:
Notes payable and other non-current borrowings	14,772	11,510
Income taxes payable	3,169	2,695
Deferred tax liabilities	59	424
Other non-current liabilities	1,098	1,059
Total non-current liabilities	19,098	15,688
Oracle Corporation stockholders' equity:
Preferred stock, $0.01 par value-authorized: 1.0 shares; outstanding: none	0	0
Common stock, $0.01 par value and additional paid in capital-authorized: 11,000 shares; outstanding: 5,068 shares and 5,026 shares as of May 31, 2011 and 2010, respectively	16,653	14,648
Retained earnings	22,581	16,146
Accumulated other comprehensive income	542	4
Total Oracle Corporation stockholders' equity	39,776	30,798
Noncontrolling interests	469	401
Total equity	40,245	31,199
Total liabilities and equity	$ 73,535	$ 61,578