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ACQUISITIONS (Tables)
9 Months Ended
Feb. 29, 2016
Acquisitions [Abstract]  
Fair Values of Net Assets Acquired from MICROS

(in millions)

 

 

 

Cash and cash equivalents

 

$

683

Trade receivables, net

 

 

181

Inventories

 

 

28

Goodwill

 

 

3,242

Intangible assets

 

 

2,030

Other assets

 

 

155

Accounts payable and other liabilities

 

 

(359)

Deferred tax liabilities, net

 

 

(536)

Deferred revenues

 

 

(177)

Total

 

$

5,247

 

 

 

 

 

Unaudited Pro Forma Financial Information

 

 

Three Months Ended

 

Nine Months Ended

(in millions, except per share data)

 

February 29, 2016

 

February 28, 2015

 

February 29, 2016

 

February 28, 2015

Total revenues

 

$

9,017

 

$

9,364

 

 $

24,486

 

 $

28,045

Net income

 

$

2,137

 

$

2,455

 

 $

6,078

 

 $

7,114

Basic earnings per share

 

$

0.51

 

$

0.56

 

 $

1.43

 

 $

1.61

Diluted earnings per share

 

$

0.50

 

$

0.55

 

 $

1.40

 

 $

1.58