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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
May 31, 2012
May 31, 2011
May 31, 2010
Software revenues:      
New software licenses $ 9,906 $ 9,235 $ 7,533
Software license updates and product support 16,210 14,796 13,092
Software revenues 26,116 24,031 20,625
Hardware systems revenues:      
Hardware systems products 3,827 4,382 1,506
Hardware systems support 2,475 2,562 784
Hardware systems revenues 6,302 6,944 2,290
Services 4,703 4,647 3,905
Total revenues 37,121 35,622 26,820
Operating expenses:      
Sales and marketing 7,127 [1] 6,579 [1] 5,080 [1]
Software license updates and product support 1,226 [1] 1,264 [1] 1,063 [1]
Hardware systems products 1,843 [1] 2,057 [1] 880 [1]
Hardware systems support 1,046 [1] 1,259 [1] 423 [1]
Services 3,743 [1] 3,818 [1] 3,398 [1]
Research and development 4,523 4,519 3,254
General and administrative 1,126 970 911
Amortization of intangible assets 2,430 2,428 1,973
Acquisition related and other 56 208 154
Restructuring 295 487 622
Total operating expenses 23,415 23,589 17,758
Operating income 13,706 12,033 9,062
Interest expense (766) (808) (754)
Non-operating income (expense), net 22 186 (65)
Income before provision for income taxes 12,962 11,411 8,243
Provision for income taxes 2,981 2,864 2,108
Net income $ 9,981 $ 8,547 $ 6,135
Earnings per share:      
Basic (in dollars per share) $ 1.99 $ 1.69 $ 1.22
Diluted (in dollars per share) $ 1.96 $ 1.67 $ 1.21
Weighted average common shares outstanding:      
Basic (in shares) 5,015 5,048 5,014
Diluted (in shares) 5,095 5,128 5,073
Dividends declared per common share (in dollars per share) $ 0.24 $ 0.21 $ 0.20
[1] Exclusive of amortization of intangible assets, which is shown separately.