CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	May 31, 2012	May 31, 2011
Current assets:
Cash and cash equivalents	$ 14,955	$ 16,163
Marketable securities	15,721	12,685
Trade receivables, net of allowances for doubtful accounts of $323 and $372 as of May 31, 2012 and 2011, respectively	6,377	6,628
Inventories	158	303
Deferred tax assets	877	1,189
Prepaid expenses and other current assets	1,935	2,206
Total current assets	40,023	39,174
Non-current assets:
Property, plant and equipment, net	3,021	2,857
Intangible assets, net	7,899	7,860
Goodwill	25,119	21,553
Deferred tax assets	595	1,076
Other assets	1,670	1,015
Total non-current assets	38,304	34,361
Total assets	78,327	73,535
Current liabilities:
Notes payable, current and other current borrowings	2,950	1,150
Accounts payable	438	494
Accrued compensation and related benefits	2,002	2,320
Deferred revenues	7,035	6,802
Other current liabilities	2,963	3,426
Total current liabilities	15,388	14,192
Non-current liabilities:
Notes payable and other non-current borrowings	13,524	14,772
Income taxes payable	3,759	3,169
Other non-current liabilities	1,569	1,157
Total non-current liabilities	18,852	19,098
Commitments and contingencies
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: 4,095 shares and 5,068 shares as of May 31, 2012 and 2011, respectively	17,489	16,653
Retained earnings	26,087	22,581
Accumulated other comprehensive income	112	542
Total Oracle Corporation stockholders' equity	43,688	39,776
Noncontrolling interests	399	469
Total equity	44,087	40,245
Total liabilities and equity	$ 78,327	$ 73,535