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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
May 31, 2013
May 31, 2012
Current assets:    
Cash and cash equivalents $ 14,613 $ 14,955
Marketable securities 17,603 15,721
Trade receivables, net of allowances for doubtful accounts of $296 and $323 as of May 31, 2013 and 2012, respectively 6,049 6,377
Inventories 240 158
Deferred tax assets 974 877
Prepaid expenses and other current assets 2,213 1,935
Total current assets 41,692 40,023
Non-current assets:    
Property, plant and equipment, net 3,053 3,021
Intangible assets, net 6,640 7,899
Goodwill 27,343 25,119
Deferred tax assets 766 595
Other assets 2,318 1,670
Total non-current assets 40,120 38,304
Total assets 81,812 78,327
Current liabilities:    
Notes payable, current and other current borrowings   2,950
Accounts payable 419 438
Accrued compensation and related benefits 1,851 2,002
Income taxes payable 911 528
Deferred revenues 7,118 7,035
Other current liabilities 2,573 2,435
Total current liabilities 12,872 15,388
Non-current liabilities:    
Notes payable and other non-current borrowings 18,494 13,524
Income taxes payable 3,899 3,759
Other non-current liabilities 1,402 1,569
Total non-current liabilities 23,795 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: 4,646 shares and 4,905 shares as of May 31, 2013 and 2012, respectively 18,893 17,489
Retained earnings 25,854 26,087
Accumulated other comprehensive (loss) income (99) 112
Total Oracle Corporation stockholders' equity 44,648 43,688
Noncontrolling interests 497 399
Total equity 45,145 44,087
Total liabilities and equity $ 81,812 $ 78,327