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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Aug. 31, 2018
May 31, 2018
Current assets:    
Cash and cash equivalents $ 18,455 $ 21,620
Marketable securities 41,639 45,641
Trade receivables, net of allowances for doubtful accounts of $348 and $370 as of August 31, 2018 and May 31, 2018, respectively 3,729 5,136
Prepaid expenses and other current assets 3,186 3,762
Total current assets 67,009 76,159
Non-current assets:    
Property, plant and equipment, net 5,918 5,897
Intangible assets, net 6,295 6,670
Goodwill, net 43,702 43,755
Deferred tax assets 1,433 1,395
Other non-current assets 4,001 3,975
Total non-current assets 61,349 61,692
Total assets 128,358 137,851
Current liabilities:    
Notes payable and other borrowings, current 3,743 4,491
Accounts payable 527 529
Accrued compensation and related benefits 1,421 1,806
Deferred revenues 10,349 8,341
Other current liabilities 3,522 3,957
Total current liabilities 19,562 19,124
Non-current liabilities:    
Notes payable and other borrowings, non-current 54,386 56,128
Income taxes payable 13,513 13,429
Other non-current liabilities 2,333 2,297
Total non-current liabilities 70,232 71,854
Commitments and contingencies
Oracle Corporation stockholders’ equity:    
Preferred stock, $0.01 par value—authorized: 1.0 shares; outstanding: none 0 0
Common stock, $0.01 par value and additional paid in capital—authorized: 11,000 shares; outstanding: 3,811 shares and 3,997 shares as of August 31, 2018 and May 31, 2018, respectively 27,811 28,950
Retained earnings 12,022 19,111
Accumulated other comprehensive loss (1,766) (1,689)
Total Oracle Corporation stockholders’ equity 38,067 46,372
Noncontrolling interests 497 501
Total equity 38,564 46,873
Total liabilities and equity $ 128,358 $ 137,851