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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Aug. 31, 2019
May 31, 2019
Current assets:    
Cash and cash equivalents $ 31,083 $ 20,514
Marketable securities 4,621 17,313
Trade receivables, net of allowances for doubtful accounts of $383 and $371 as of August 31, 2019 and May 31, 2019, respectively 3,820 5,134
Prepaid expenses and other current assets 2,860 3,425
Total current assets 42,384 46,386
Non-current assets:    
Property, plant and equipment, net 6,264 6,252
Intangible assets, net 4,861 5,279
Goodwill, net 43,733 43,779
Deferred tax assets 2,654 2,696
Other non-current assets 6,333 4,317
Total non-current assets 63,845 62,323
Total assets 106,229 108,709
Current liabilities:    
Notes payable, current 3,748 4,494
Accounts payable 486 580
Accrued compensation and related benefits 1,261 1,628
Deferred revenues 10,089 8,374
Other current liabilities 3,291 3,554
Total current liabilities 18,875 18,630
Non-current liabilities:    
Notes payable and other borrowings, non-current 50,692 51,673
Income taxes payable 13,501 13,295
Other non-current liabilities 4,142 2,748
Total non-current liabilities 68,335 67,716
Commitments and contingencies 0 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: 3,296 shares and 3,359 shares as of August 31, 2019 and May 31, 2019, respectively 26,450 26,909
Accumulated deficit (6,446) (3,496)
Accumulated other comprehensive loss (1,571) (1,628)
Total Oracle Corporation stockholders’ equity 18,433 21,785
Noncontrolling interests 586 578
Total equity 19,019 22,363
Total liabilities and equity $ 106,229 $ 108,709