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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
May 31, 2013
May 31, 2012
Current assets:    
Cash and equivalents $ 3,337 $ 2,317
Short-term investments (Note 6) 2,628 1,440
Accounts receivable, net (Note 1) 3,117 3,132
Inventories (Notes 1 and 2) 3,434 3,222
Deferred income taxes (Note 9) 308 262
Prepaid expenses and other current assets (Notes 6 and 17) 802 857
Assets of discontinued operations (Note 15) 0 615
Total current assets 13,626 11,845
Property, plant and equipment, net (Note 3) 2,452 2,209
Identifiable intangible assets, net (Note 4) 382 370
Goodwill (Note 4) 131 131
Deferred income taxes and other assets (Notes 6, 9 and 17) 993 910
TOTAL ASSETS 17,584 15,465
Current liabilities:    
Current portion of long-term debt (Note 8) 57 49
Notes payable (Note 7) 121 108
Accounts payable (Note 7) 1,646 1,549
Accrued liabilities (Notes 5, 6 and 17) 1,986 1,941
Income taxes payable (Note 9) 98 65
Liabilities of discontinued operations (Note 15) 18 170
Total current liabilities 3,926 3,882
Long-term debt (Note 8) 1,210 228
Deferred income taxes and other liabilities (Notes 6, 9 and 17) 1,292 974
Commitments and contingencies (Note 16) 0 0
Redeemable Preferred Stock (Note 10) 0 0
Shareholders’ equity:    
Capital in excess of stated value 5,184 4,641
Accumulated other comprehensive income (Note 14) 274 149
Retained earnings 5,695 5,588
Total shareholders’ equity 11,156 10,381
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 17,584 15,465
Class A Convertible Common Stock
   
Shareholders’ equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders’ equity:    
Common Stock $ 3 $ 3