XML 13 R4.htm IDEA: XBRL DOCUMENT v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Aug. 31, 2021
Aug. 31, 2020
Revenues:    
Cloud services and license support $ 7,371 $ 6,947
Cloud license and on-premise license 813 886
Hardware 763 814
Services 781 720
Total revenues 9,728 9,367
Operating expenses:    
Cloud services and license support [1] 1,214 1,011
Hardware [1] 245 246
Services 644 623
Sales and marketing [1] 1,854 1,854
Research and development 1,684 1,589
General and administrative 298 295
Amortization of intangible assets 303 345
Acquisition related and other 21 19
Restructuring 38 174
Total operating expenses 6,301 6,156
Operating income 3,427 3,211
Interest expense (705) (614)
Non-operating expenses, net (41) (2)
Income before provision for income taxes 2,681 2,595
Provision for income taxes 224 344
Net income $ 2,457 $ 2,251
Earnings per share:    
Basic $ 0.89 $ 0.74
Diluted $ 0.86 $ 0.72
Weighted average common shares outstanding:    
Basic 2,769 3,041
Diluted 2,861 3,107
[1] Exclusive of amortization of intangible assets, which is shown separately.