XML 14 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Nov. 30, 2015
Nov. 30, 2014
Nov. 30, 2015
Nov. 30, 2014
Cloud and on-premise software revenues:        
Cloud software as a service and platform as a service $ 484 $ 361 $ 934 $ 698
Cloud infrastructure as a service 165 155 325 293
Total cloud revenues 649 516 1,259 991
New software licenses 1,677 2,045 2,829 3,415
Software license updates and product support 4,683 4,768 9,379 9,499
Total on-premise software revenues 6,360 6,813 12,208 12,914
Total cloud and on-premise software revenues 7,009 7,329 13,467 13,905
Hardware revenues:        
Hardware products 573 717 1,142 1,295
Hardware support 550 617 1,108 1,204
Total hardware revenues 1,123 1,334 2,250 2,499
Total services revenues 861 935 1,724 1,790
Total revenues 8,993 9,598 17,441 18,194
Operating expenses:        
Sales and marketing [1] 1,945 1,897 3,675 3,603
Cloud software as a service and platform as a service [1] 280 165 555 314
Cloud infrastructure as a service [1] 91 87 180 166
Software license updates and product support [1] 293 296 584 568
Hardware products [1] 325 369 628 667
Hardware support [1] 174 218 355 410
Services [1] 690 764 1,401 1,455
Research and development 1,444 1,389 2,834 2,718
General and administrative 285 272 542 547
Amortization of intangible assets 423 568 875 1,116
Acquisition related and other (7) (20) 25 4
Restructuring 95 51 178 120
Total operating expenses 6,038 6,056 11,832 11,688
Operating income 2,955 3,542 5,609 6,506
Interest expense (371) (282) (745) (544)
Non-operating income, net 84 9 114 25
Income before provision for income taxes 2,668 3,269 4,978 5,987
Provision for income taxes 471 767 1,033 1,302
Net income $ 2,197 $ 2,502 $ 3,945 $ 4,685
Earnings per share:        
Basic (in dollars per share) $ 0.52 $ 0.57 $ 0.92 $ 1.06
Diluted (in dollars per share) $ 0.51 $ 0.56 $ 0.90 $ 1.04
Weighted average common shares outstanding:        
Basic (in shares) 4,239 4,417 4,278 4,434
Diluted (in shares) 4,316 4,505 4,364 4,527
Dividends declared per common share (in dollars per share) $ 0.15 $ 0.12 $ 0.30 $ 0.24
[1] Exclusive of amortization of intangible assets, which is shown separately.