|
Unaudited Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
|
Feb. 28, 2014
|
May 31, 2013
|
| Current assets: |
|
|
| Cash and equivalents |
$ 1,864 |
$ 3,337 |
| Short-term investments (Note 5) |
3,165 |
2,628 |
| Accounts receivable, net |
3,355 |
3,117 |
| Inventories (Note 2) |
3,825 |
3,530 |
| Deferred income taxes (Note 6) |
319 |
308 |
| Prepaid expenses and other current assets (Notes 5 and 9) |
882 |
780 |
| Total current assets |
13,410 |
13,700 |
| Property, plant and equipment, net |
2,736 |
2,452 |
| Identifiable intangible assets, net (Note 3) |
386 |
382 |
| Goodwill (Note 3) |
131 |
131 |
| Deferred income taxes and other assets (Notes 5, 6, and 9) |
1,140 |
1,015 |
| TOTAL ASSETS |
17,803 |
17,680 |
| Current liabilities: |
|
|
| Current portion of long-term debt (Note 5) |
7 |
57 |
| Notes payable (Note 5) |
119 |
98 |
| Accounts payable |
1,480 |
1,669 |
| Accrued liabilities (Notes 4, 5, and 9) |
2,303 |
2,082 |
| Income taxes payable (Note 6) |
45 |
98 |
| Liabilities of discontinued operations (Note 11) |
0 |
18 |
| Total current liabilities |
3,954 |
4,022 |
| Long-term debt (Note 5) |
1,201 |
1,210 |
| Deferred income taxes and other liabilities (Notes 5, 6, and 9) |
1,515 |
1,292 |
| Commitments and contingencies (Note 13) |
0 |
0 |
| Redeemable preferred stock |
0 |
0 |
| Shareholders’ equity: |
|
|
| Capital in excess of stated value |
5,723 |
5,184 |
| Accumulated other comprehensive income (Note 10) |
33 |
274 |
| Retained earnings |
5,374 |
5,695 |
| Total shareholders’ equity |
11,133 |
11,156 |
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY |
17,803 |
17,680 |
|
Class A Convertible Common Stock
|
|
|
| Shareholders’ equity: |
|
|
| Common Stock |
0 |
0 |
|
Class B Common Stock
|
|
|
| Shareholders’ equity: |
|
|
| Common Stock |
$ 3 |
$ 3 |