XML 37 R22.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACQUISITIONS (Tables)
3 Months Ended
Aug. 31, 2015
Acquisitions [Abstract]  
Preliminary Fair Values of Net Assets Acquired from MICROS

(in millions)

 

 

 

Cash and cash equivalents

 

$

680

Trade receivables, net

 

 

182

Inventories

 

 

22

Goodwill

 

 

3,322

Intangible assets

 

 

2,030

Other assets

 

 

157

Accounts payable and other liabilities

 

 

(360)

Deferred tax liabilities, net

 

 

(609)

Deferred revenues

 

 

(177)

Total

 

$

5,247

 

 

 

 

 

Unaudited Pro Forma Financial Information

 

Three Months Ended

August 31,

(in millions, except per share data)

 

2015

 

2014

Total revenues

 

$

   8,448

 

$

    9,029

Net income

 

$

   1,747

 

$

    2,175

Basic earnings per share

 

$

     0.40

 

$

      0.49

Diluted earnings per share

 

$

     0.40

 

$

      0.48