XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Feb. 28, 2022
Feb. 28, 2021
Feb. 28, 2022
Feb. 28, 2021
Revenues:        
Cloud services and license support $ 7,637 $ 7,252 $ 22,562 $ 21,311
Cloud license and on-premise license 1,289 1,276 3,339 3,254
Hardware 798 820 2,328 2,478
Services 789 737 2,371 2,209
Total revenues 10,513 10,085 30,600 29,252
Operating expenses:        
Cloud services and license support [1] 1,305 1,064 3,778 3,139
Hardware [1] 244 230 718 719
Services 669 621 1,984 1,875
Sales and marketing [1] 2,004 1,915 5,811 5,605
Research and development 1,816 1,621 5,254 4,812
General and administrative 335 330 953 949
Amortization of intangible assets 279 347 882 1,037
Acquisition related and other 20 13 4,707 107
Restructuring 19 66 89 337
Total operating expenses 6,691 6,207 24,176 18,580
Operating income 3,822 3,878 6,424 10,672
Interest expense (667) (585) (2,051) (1,799)
Non-operating expenses, net (315) (17) (348) (30)
Income before income taxes 2,840 3,276 4,025 8,843
(Provision for) benefit from income taxes (521) 1,745 (497) 871
Net income $ 2,319 $ 5,021 $ 3,528 $ 9,714
Earnings per share:        
Basic $ 0.87 $ 1.72 $ 1.30 $ 3.26
Diluted $ 0.84 $ 1.68 $ 1.26 $ 3.19
Weighted average common shares outstanding:        
Basic 2,670 2,913 2,711 2,977
Diluted 2,754 2,994 2,800 3,049
[1] Exclusive of amortization of intangible assets, which is shown separately.