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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Feb. 29, 2020
May 31, 2019
Current assets:    
Cash and cash equivalents $ 23,829 $ 20,514
Marketable securities 2,029 17,313
Trade receivables, net of allowances for doubtful accounts of $387 and $371 as of February 29, 2020 and May 31, 2019, respectively 4,162 5,134
Prepaid expenses and other current assets 3,422 3,425
Total current assets 33,442 46,386
Non-current assets:    
Property, plant and equipment, net 6,248 6,252
Intangible assets, net 4,088 5,279
Goodwill, net 43,781 43,779
Deferred tax assets 2,883 2,696
Other non-current assets 6,262 4,317
Total non-current assets 63,262 62,323
Total assets 96,704 108,709
Current liabilities:    
Notes payable, current 2,355 4,494
Accounts payable 533 580
Accrued compensation and related benefits 1,317 1,628
Deferred revenues 7,814 8,374
Other current liabilities 3,721 3,554
Total current liabilities 15,740 18,630
Non-current liabilities:    
Notes payable and other borrowings, non-current 49,320 51,673
Income taxes payable 13,168 13,295
Other non-current liabilities 3,595 2,748
Total non-current liabilities 66,083 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: 3,161 shares and 3,359 shares as of February 29, 2020 and May 31, 2019, respectively 26,685 26,909
Accumulated deficit (10,771) (3,496)
Accumulated other comprehensive loss (1,679) (1,628)
Total Oracle Corporation stockholders’ equity 14,235 21,785
Noncontrolling interests 646 578
Total equity 14,881 22,363
Total liabilities and equity $ 96,704 $ 108,709