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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 28, 2013
May 31, 2012
Current assets:    
Cash and cash equivalents $ 16,101 $ 14,955
Marketable securities 17,306 15,721
Trade receivables, net of allowances for doubtful accounts of $286 and $323 as of February 28, 2013 and May 31, 2012, respectively 4,169 6,377
Inventories 211 158
Deferred tax assets 829 877
Prepaid expenses and other current assets 2,070 1,935
Total current assets 40,686 40,023
Non-current assets:    
Property, plant and equipment, net 3,034 3,021
Intangible assets, net 6,662 7,899
Goodwill 26,102 25,119
Deferred tax assets 651 595
Other assets 2,315 1,670
Total non-current assets 38,764 38,304
Total assets 79,450 78,327
Current liabilities:    
Notes payable, current and other current borrowings 1,250 2,950
Accounts payable 361 438
Accrued compensation and related benefits 1,557 2,002
Deferred revenues 6,278 7,035
Other current liabilities 2,470 2,963
Total current liabilities 11,916 15,388
Non-current liabilities:    
Notes payable and other non-current borrowings 18,502 13,524
Income taxes payable 3,775 3,759
Other non-current liabilities 1,467 1,569
Total non-current liabilities 23,744 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: 4,719 shares as of February 28, 2013 and 4,905 shares as of May 31, 2012 18,645 17,489
Retained earnings 24,549 26,087
Accumulated other comprehensive income 154 112
Total Oracle Corporation stockholders' equity 43,348 43,688
Noncontrolling interests 442 399
Total equity 43,790 44,087
Total liabilities and equity $ 79,450 $ 78,327