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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Aug. 31, 2012
May 31, 2012
Current assets:    
Cash and equivalents $ 2,165 $ 2,317
Short-term investments (Note 5) 1,102 1,440
Accounts receivable, net 3,431 3,280
Inventories (Notes 2) 3,411 3,350
Deferred income taxes (Note 6) 282 274
Prepaid expenses and other current assets (Notes 5 and 9) 745 870
Total current assets 11,136 11,531
Property, plant and equipment 5,359 5,244
Less accumulated depreciation 3,068 2,965
Property, plant and equipment, net 2,291 2,279
Identifiable intangible assets, net (Note 3) 536 535
Goodwill (Note 3) 202 201
Deferred income taxes and other assets (Notes 5, 6 and 9) 949 919
TOTAL ASSETS 15,114 15,465
Current liabilities:    
Current portion of long-term debt 9 49
Notes payable 129 108
Accounts payable 1,551 1,588
Accrued liabilities (4 and 9) 1,974 2,053
Income taxes payable (Note 6) 113 67
Total current liabilities 3,776 3,865
Long-term debt 226 228
Deferred income taxes and other liabilities (Notes 6 and 9) 1,065 991
Commitments and contingencies (Note 11)      
Redeemable Preferred Stock 0 0
Shareholders' equity:    
Capital in excess of stated value 4,718 4,641
Accumulated other comprehensive income 111 149
Retained earnings 5,215 5,588
Total shareholders' equity 10,047 10,381
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 15,114 15,465
Class A Convertible Common Stock
   
Shareholders' equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders' equity:    
Common Stock $ 3 $ 3