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ACQUISITIONS (Tables)
6 Months Ended
Nov. 30, 2014
Acquisitions [Abstract]  
Preliminary Fair Values of Net Assets Acquired from MICROS

(in millions)

 

 

 

Cash and cash equivalents

 

$

675

Trade receivables, net

 

 

191

Inventories

 

 

37

Goodwill

 

 

3,304

Intangible assets

 

 

1,966

Other assets

 

 

160

Accounts payable and other liabilities

 

 

(340)

Deferred tax liabilities, net

 

 

(620)

Deferred revenues

 

 

(126)

Total

 

$

5,247

 

 

 

 

 

Unaudited Pro Forma Financial Information

 

 

Three Months Ended

 

Six Months Ended

November 30,

November 30,

(in millions, except per share data)

 

2014

 

2013

 

2014

 

2013

Total revenues

 

$

9,609

 

$

 9,709

 

 $

18,588

 

 $

18,484

Net income

 

$

2,501

 

$

2,516

 

 $

    4,706

 

 $

    4,638

Basic earnings per share

 

$

0.57

 

$

0.55

 

 $

1.06

 

 $

1.01

Diluted earnings per share

 

$

0.56

 

$

0.55

 

 $

1.04

 

 $

     1.00