XML 14 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data
3 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Revenues $ 6,081 $ 5,175
Cost of sales 3,388 2,741
Gross margin 2,693 2,434
Demand creation expense 692 679
Operating overhead expense 1,131 994
Total selling and administrative expense 1,823 1,673
Other expense, net 18 7
Interest (income), net 0 (1)
Income before income taxes 852 755
Income tax expense (Note 6) 207 196
Net income $ 645 $ 559
Basic earnings per common share (Note 9) (in dollars per share) $ 1.39 $ 1.17
Diluted earnings per common share (Note 9) (in dollars per share) $ 1.36 $ 1.14
Dividends declared per common share (in dollars per share) $ 0.31 $ 0.27