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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 31, 2013
May 31, 2013
Current assets:    
Cash and cash equivalents $ 19,664 $ 14,613
Marketable securities 19,440 17,603
Trade receivables, net of allowances for doubtful accounts of $285 and $296 as of August 31, 2013 and May 31, 2013, respectively 3,450 6,049
Inventories 243 240
Deferred tax assets 937 974
Prepaid expenses and other current assets 1,723 2,213
Total current assets 45,457 41,692
Non-current assets:    
Property, plant and equipment, net 3,052 3,053
Intangible assets, net 6,914 6,640
Goodwill 27,965 27,343
Deferred tax assets 722 766
Other assets 2,296 2,318
Total non-current assets 40,949 40,120
Total assets 86,406 81,812
Current liabilities:    
Notes payable, current and other current borrowings 1,533  
Accounts payable 367 419
Accrued compensation and related benefits 1,425 1,851
Income taxes payable 571 911
Deferred revenues 8,524 7,118
Other current liabilities 2,106 2,573
Total current liabilities 14,526 12,872
Non-current liabilities:    
Notes payable and other non-current borrowings 22,575 18,494
Income taxes payable 3,860 3,899
Other non-current liabilities 1,459 1,402
Total non-current liabilities 27,894 23,795
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: 4,569 shares and 4,646 shares as of August 31, 2013 and May 31, 2013, respectively 19,055 18,893
Retained earnings 24,830 25,854
Accumulated other comprehensive loss (344) (99)
Total Oracle Corporation stockholders' equity 43,541 44,648
Noncontrolling interests 445 497
Total equity 43,986 45,145
Total liabilities and equity $ 86,406 $ 81,812