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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 28, 2019
May 31, 2018
Current assets:    
Cash and cash equivalents $ 14,720 $ 21,620
Marketable securities 25,310 45,641
Trade receivables, net of allowances for doubtful accounts of $351 and $370 as of February 28, 2019 and May 31, 2018, respectively 3,993 5,136
Prepaid expenses and other current assets 3,594 3,762
Total current assets 47,617 76,159
Non-current assets:    
Property, plant and equipment, net 6,197 5,897
Intangible assets, net 5,678 6,670
Goodwill, net 43,776 43,755
Deferred tax assets 2,033 1,395
Other non-current assets 4,137 3,975
Total non-current assets 61,821 61,692
Total assets 109,438 137,851
Current liabilities:    
Notes payable and other borrowings, current 4,487 4,491
Accounts payable 603 529
Accrued compensation and related benefits 1,258 1,806
Deferred revenues 8,007 8,341
Other current liabilities 3,631 3,957
Total current liabilities 17,986 19,124
Non-current liabilities:    
Notes payable and other borrowings, non-current 51,672 56,128
Income taxes payable 13,208 13,429
Other non-current liabilities 2,334 2,297
Total non-current liabilities 67,214 71,854
Commitments and contingencies 0
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: 3,443 shares and 3,997 shares as of February 28, 2019 and May 31, 2018, respectively 26,732 28,950
(Accumulated deficit) retained earnings (1,284) 19,111
Accumulated other comprehensive loss (1,734) (1,689)
Total Oracle Corporation stockholders’ equity 23,714 46,372
Noncontrolling interests 524 501
Total equity 24,238 46,873
Total liabilities and equity $ 109,438 $ 137,851