| Current assets: |
| Cash and cash equivalents |
16.1B |
| Marketable securities |
17.31B |
| Trade receivables, net of allowances for doubtful accounts of $358 and $305 as of February 28, 2011 and May 31, 2010, respectively |
4.17B |
| Inventories |
211M |
| Deferred tax assets |
829M |
| Prepaid expenses and other current assets |
2.07B |
| Total current assets |
40.69B |
| Non-current assets: |
| Property, plant and equipment, net |
3.03B |
| Intangible assets, net |
6.66B |
| Goodwill |
26.1B |
| Deferred tax assets |
651M |
| Other assets |
2.32B |
| Total non-current assets |
38.76B |
| Total assets |
79.45B |
| Current liabilities: |
| Notes payable, current and other current borrowings |
| Accounts payable |
361M |
| Accrued compensation and related benefits |
1.56B |
| Deferred revenues |
6.28B |
| Other current liabilities |
2.47B |
| Total current liabilities |
11.92B |
| Non-current liabilities: |
| Notes payable and other non-current borrowings |
18.5B |
| Income taxes payable |
3.78B |
| Deferred tax liabilities |
| Other non-current liabilities |
1.47B |
| Total non-current liabilities |
23.74B |
| Oracle Corporation stockholders' equity: |
| Preferred stock, $0.01 par value-authorized: 1.0 shares; outstanding: none |
0 |
| Common stock, $0.01 par value and additional paid in capital-authorized: 11,000 shares; outstanding: 5,061 shares as of February 28, 2011 and 5,026 shares as of May 31, 2010 |
| Retained earnings |
24.55B |
| Accumulated other comprehensive income |
154M |
| Total Oracle Corporation stockholders' equity |
43.35B |
| Noncontrolling interests |
442M |
| Total equity |
43.79B |
| Total liabilities and equity |
79.45B |
