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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 29, 2012
May 31, 2011
Current assets:    
Cash and equivalents $ 2,021 $ 1,955
Short-term investments (Note 5) 1,176 2,583
Accounts receivable, net 3,296 3,138
Inventories (Note 2) 3,356 2,715
Deferred income taxes (Note 7) 311 312
Prepaid expenses and other current assets (Notes 5 and 11) 772 594
Total current assets 10,932 11,297
Property, plant and equipment 5,172 4,906
Less accumulated depreciation 2,967 2,791
Property, plant and equipment, net 2,205 2,115
Identifiable intangible assets, net (Note 3) 534 487
Goodwill, net (Note 3) 202 205
Deferred income taxes and other long-term assets (Notes 5, 7 and 11) 921 894
Total assets 14,794 14,998
Current liabilities:    
Current portion of long-term debt 49 200
Notes payable 91 187
Accounts payable 1,298 1,469
Accrued liabilities (Notes 4 and 11) 1,913 1,985
Income taxes payable (Note 7) 59 117
Total current liabilities 3,410 3,958
Long-term debt 229 276
Deferred income taxes and other long-term liabilities (Notes 7 and 11) 979 921
Commitments and contingencies (Note 13)      
Redeemable preferred stock 0 0
Shareholders' equity:    
Capital in excess of stated value 4,483 3,944
Accumulated other comprehensive income (Note 8) 243 95
Retained earnings 5,447 5,801
Total shareholders' equity 10,176 9,843
Total liabilities and shareholders' equity 14,794 14,998
Class A Convertible Common Stock
   
Shareholders' equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders' equity:    
Common Stock $ 3 $ 3