v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
Software revenues:        
New software licenses and cloud software subscriptions $ 2,389 $ 2,048 $ 3,963 $ 3,546
Software license updates and product support 4,260 3,986 8,400 8,008
Software revenues 6,649 6,034 12,363 11,554
Hardware systems revenues:        
Hardware systems products 734 953 1,513 1,981
Hardware systems support 587 625 1,161 1,271
Hardware systems revenues 1,321 1,578 2,674 3,252
Services revenues 1,124 1,180 2,238 2,360
Total revenues 9,094 8,792 17,275 17,166
Operating expenses:        
Sales and marketing 1,773 [1] 1,697 [1] 3,319 [1] 3,327 [1]
Software license updates and product support 270 [1] 298 [1] 553 [1] 594 [1]
Hardware systems products 367 [1] 471 [1] 751 [1] 943 [1]
Hardware systems support 227 [1] 258 [1] 451 [1] 541 [1]
Services 930 [1] 929 [1] 1,814 [1] 1,865 [1]
Research and development 1,199 1,102 2,400 2,152
General and administrative 263 277 538 587
Amortization of intangible assets 584 592 1,203 1,184
Acquisition related and other (121) 5 (380) 25
Restructuring 131 52 276 154
Total operating expenses 5,623 5,681 10,925 11,372
Operating income 3,471 3,111 6,350 5,794
Interest expense (195) (192) (382) (384)
Non-operating income, net 4 41 14 21
Income before provision for income taxes 3,280 2,960 5,982 5,431
Provision for income taxes 699 768 1,367 1,399
Net income $ 2,581 $ 2,192 $ 4,615 $ 4,032
Earnings per share:        
Basic (in dollars per share) $ 0.54 $ 0.43 $ 0.96 $ 0.80
Diluted (in dollars per share) $ 0.53 $ 0.43 $ 0.94 $ 0.78
Weighted average common shares outstanding:        
Basic (in shares) 4,792 5,041 4,829 5,052
Diluted (in shares) 4,868 5,123 4,904 5,137
Dividends declared per common share (in dollars per share) $ 0.06 $ 0.06 $ 0.12 $ 0.12
[1] Exclusive of amortization of intangible assets, which is shown separately.