XML 46 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2011
Nov. 30, 2010
Nov. 30, 2011
Nov. 30, 2010
Software revenues:        
New software licenses $ 2,048 $ 1,999 $ 3,546 $ 3,284
Software license updates and product support 3,986 3,645 8,008 7,096
Software revenues 6,034 5,644 11,554 10,380
Hardware systems revenues:        
Hardware systems products 953 1,112 1,981 2,190
Hardware systems support 625 641 1,271 1,261
Hardware systems revenues 1,578 1,753 3,252 3,451
Services 1,180 1,185 2,360 2,253
Total revenues 8,792 8,582 17,166 16,084
Operating expenses:        
Sales and marketing 1,697 [1] 1,530 [1] 3,327 [1] 2,864 [1]
Software license updates and product support 298 [1] 307 [1] 594 [1] 615 [1]
Hardware systems products 471 [1] 525 [1] 943 [1] 1,082 [1]
Hardware systems support 258 [1] 356 [1] 541 [1] 656 [1]
Services 929 [1] 969 [1] 1,865 [1] 1,865 [1]
Research and development 1,102 1,119 2,152 2,222
General and administrative 277 156 587 428
Amortization of intangible assets 592 614 1,184 1,217
Acquisition related and other 5 47 25 130
Restructuring 52 189 154 318
Total operating expenses 5,681 5,812 11,372 11,397
Operating income 3,111 2,770 5,794 4,687
Interest expense (192) (214) (384) (410)
Non-operating income, net 41 90 21 165
Income before provision for income taxes 2,960 2,646 5,431 4,442
Provision for income taxes 768 776 1,399 1,219
Net income $ 2,192 $ 1,870 $ 4,032 $ 3,223
Earnings per share:        
Basic $ 0.43 $ 0.37 $ 0.80 $ 0.64
Diluted $ 0.43 $ 0.37 $ 0.78 $ 0.63
Weighted average common shares outstanding:        
Basic 5,041 5,044 5,052 5,035
Diluted 5,123 5,117 5,137 5,100
Dividends declared per common share $ 0.06 $ 0.05 $ 0.12 $ 0.10
[1] Exclusive of amortization of intangible assets, which is shown separately below