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ACQUISITIONS (Tables)
12 Months Ended
May 31, 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

 

 

 

Year Ended May 31,

(in millions, except per share data)

 

2016

 

2015

Total revenues

 

$

37,084

 

$

38,771

Net income

 

$

 8,869

 

$

9,844

Basic earnings per share

 

$

 2.10

 

$

2.24

Diluted earnings per share

 

$

      2.06

 

$

      2.19