XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Revenues $ 6,972 $ 6,187 $ 20,374 $ 18,616
Cost of sales 3,869 3,451 11,313 10,522
Gross profit 3,103 2,736 9,061 8,094
Demand creation expense 733 619 2,155 2,103
Operating overhead expense 1,433 1,244 4,155 3,655
Total selling and administrative expense 2,166 1,863 6,310 5,758
Interest expense (income), net 9 (2) 25 (6)
Other expense (income), net 45 17 86 (28)
Income before income taxes 883 858 2,640 2,370
Income tax expense (Note 6) 198 196 638 602
NET INCOME FROM CONTINUING OPERATIONS 685 662 2,002 1,768
NET INCOME FROM DISCONTINUED OPERATIONS 0 204 0 49
NET INCOME $ 685 $ 866 $ 2,002 $ 1,817
Earnings per share from continuing operations:        
Basic earnings per common share (in dollars per share) $ 0.78 $ 0.74 $ 2.26 $ 1.97
Diluted earnings per common share (in dollars per share) $ 0.76 $ 0.73 $ 2.20 $ 1.93
Earnings per share from discontinued operations:        
Basic earnings per common share (in dollars per share) $ 0.00 $ 0.23 $ 0.00 $ 0.05
Diluted earnings per common share (in dollars per share) $ 0.00 $ 0.22 $ 0.00 $ 0.05
Dividends declared per common share (in dollars per share) $ 0.24 $ 0.21 $ 0.69 $ 0.60