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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2013
Feb. 29, 2012
Feb. 28, 2013
Feb. 29, 2012
Software revenues:        
New software licenses and cloud software subscriptions $ 2,332 $ 2,374 $ 6,295 $ 5,921
Software license updates and product support 4,340 4,051 12,740 12,058
Software revenues 6,672 6,425 19,035 17,979
Hardware systems revenues:        
Hardware systems products 671 869 2,185 2,851
Hardware systems support 570 604 1,730 1,874
Hardware systems revenues 1,241 1,473 3,915 4,725
Services revenues 1,045 1,141 3,283 3,501
Total revenues 8,958 9,039 26,233 26,205
Operating expenses:        
Sales and marketing 1,802 [1] 1,700 [1] 5,120 [1] 5,027 [1]
Software license updates and product support 306 [1] 305 [1] 860 [1] 899 [1]
Hardware systems products 337 [1] 424 [1] 1,087 [1] 1,367 [1]
Hardware systems support 219 [1] 257 [1] 670 [1] 798 [1]
Services 854 [1] 922 [1] 2,668 [1] 2,788 [1]
Research and development 1,186 1,145 3,586 3,297
General and administrative 260 261 798 848
Amortization of intangible assets 586 606 1,789 1,790
Acquisition related and other 32 38 (347) 63
Restructuring 42 64 318 217
Total operating expenses 5,624 5,722 16,549 17,094
Operating income 3,334 3,317 9,684 9,111
Interest expense (205) (190) (588) (574)
Non-operating (expense) income, net (39) 21 (24) 42
Income before provision for income taxes 3,090 3,148 9,072 8,579
Provision for income taxes 586 650 1,953 2,050
Net income $ 2,504 $ 2,498 $ 7,119 $ 6,529
Earnings per share:        
Basic (in dollars per share) $ 0.53 $ 0.50 $ 1.48 $ 1.30
Diluted (in dollars per share) $ 0.52 $ 0.49 $ 1.46 $ 1.28
Weighted average common shares outstanding:        
Basic (in shares) 4,735 5,007 4,798 5,037
Diluted (in shares) 4,812 5,080 4,873 5,118
Dividends declared per common share (in dollars per share) $ 0.18 $ 0.06 $ 0.30 $ 0.18
[1] Exclusive of amortization of intangible assets, which is shown separately.