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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Feb. 28, 2013
May 31, 2012
Current assets:    
Cash and equivalents $ 2,557 $ 2,317
Short-term investments (Note 5) 1,485 1,440
Accounts Receivable, net 3,232 3,132
Inventories (Note 2) 3,329 3,222
Deferred income taxes (Note 6) 275 262
Prepaid expenses and other current assets (Notes 5 and 9) 882 857
Assets of discontinued operations (Note 10) 29 615
Total current assets 11,789 11,845
Property, plant and equipment 5,370 5,057
Less accumulated depreciation 3,110 2,848
Property, plant and equipment, net 2,260 2,209
Identifiable intangible assets, net (Note 3) 376 370
Goodwill (Note 3) 131 131
Deferred income taxes and other assets (Notes 5, 6 and 9) 1,059 910
TOTAL ASSETS 15,615 15,465
Current liabilities:    
Current portion of long-term debt 57 49
Notes payable 103 108
Accounts payable 1,241 1,548
Accrued liabilities (Notes 4 and 9) 1,899 1,941
Income taxes payable (Note 6) 138 65
Liabilities of discontinued operations (Note 10) 62 187
Total current liabilities 3,500 3,898
Long-term debt 161 228
Deferred income taxes and other liabilities (Notes 6 and 9) 1,287 958
Commitments and contingencies (Note 12)      
Redeemable preferred stock 0 0
Shareholders' equity:    
Capital in excess of stated value 4,977 4,641
Accumulated other comprehensive income 231 149
Retained earnings 5,456 5,588
Total shareholders' equity 10,667 10,381
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY 15,615 15,465
Class A Convertible Common Stock
   
Shareholders' equity:    
Common Stock 0 0
Class B Common Stock
   
Shareholders' equity:    
Common Stock $ 3 $ 3