XML 48 R30.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACQUISITIONS (Tables)
12 Months Ended
May. 31, 2015
Acquisitions [Abstract]  
Preliminary Fair Values of Net Assets Acquired from MICROS

(in millions)

 

 

 

Cash and cash equivalents

 

$

675

Trade receivables, net

 

 

183

Inventories

 

 

44

Goodwill

 

 

3,277

Intangible assets

 

 

2,030

Other assets

 

 

149

Accounts payable and other liabilities

 

 

   (348)

Deferred tax liabilities, net

 

 

(633)

Deferred revenues

 

 

(130)

Total

 

$

5,247

 

 

 

 

 

Unaudited Pro Forma Financial Information

 

 

 

Year Ended May 31,

(in millions, except per share data)

 

2015

 

2014

Total revenues

 

$

38,700

 

$

40,007

Net income

 

$

 9,877

 

$

10,770

Basic earnings per share

 

$

 2.24

 

$

2.38

Diluted earnings per share

 

$

      2.19

 

$

      2.34