CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Millions, unless otherwise specified	Nov. 30, 2012	May 31, 2012
Current assets:
Cash and cash equivalents	$ 15,912	$ 14,955
Marketable securities	17,783	15,721
Trade receivables, net of allowances for doubtful accounts of $303 and $323 as of November 30, 2012 and May 31, 2012, respectively	4,401	6,377
Inventories	164	158
Deferred tax assets	893	877
Prepaid expenses and other current assets	1,976	1,935
Total current assets	41,129	40,023
Non-current assets:
Property, plant and equipment, net	3,093	3,021
Intangible assets, net	6,873	7,899
Goodwill	25,458	25,119
Deferred tax assets	782	595
Other assets	2,322	1,670
Total non-current assets	38,528	38,304
Total assets	79,657	78,327
Current liabilities:
Notes payable, current and other current borrowings	1,250	2,950
Accounts payable	372	438
Accrued compensation and related benefits	1,546	2,002
Deferred revenues	6,504	7,035
Other current liabilities	2,675	2,963
Total current liabilities	12,347	15,388
Non-current liabilities:
Notes payable and other non-current borrowings	18,507	13,524
Income taxes payable	3,906	3,759
Other non-current liabilities	1,487	1,569
Total non-current liabilities	23,900	18,852
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: 4,748 shares as of November 30, 2012 and 4,905 shares as of May 31, 2012	18,015	17,489
Retained earnings	24,746	26,087
Accumulated other comprehensive income	222	112
Total Oracle Corporation stockholders' equity	42,983	43,688
Noncontrolling interests	427	399
Total equity	43,410	44,087
Total liabilities and equity	$ 79,657	$ 78,327