v3.2.0.727

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
May. 31, 2015 | May. 31, 2014 | May. 31, 2013
Software and cloud revenues: |  |  |  |
New software licenses |  | $ 8,535 | $ 9,416 | $ 9,411
Cloud software as a service and platform as a service |  | 1,485 | 1,121 | 910
Cloud infrastructure as a service |  | 608 | 456 | 457
Software license updates and product support |  | 18,847 | 18,206 | 17,142
Software and cloud revenues |  | 29,475 | 29,199 | 27,920
Hardware systems revenues: |  |  |  |
Hardware systems products |  | 2,825 | 2,976 | 3,033
Hardware systems support |  | 2,380 | 2,396 | 2,313
Hardware systems revenues |  | 5,205 | 5,372 | 5,346
Services revenues |  | 3,546 | 3,704 | 3,914
Total revenues |  | 38,226 | 38,275 | 37,180
Operating expenses: |  |  |  |
Sales and marketing | [1] | 7,655 | 7,567 | 7,062
Cloud software as a service and platform as a service | [1] | 773 | 455 | 327
Cloud infrastructure as a service | [1] | 344 | 308 | 304
Software license updates and product support | [1] | 1,199 | 1,162 | 1,175
Hardware systems products | [1] | 1,471 | 1,521 | 1,501
Hardware systems support | [1] | 816 | 836 | 890
Services | [1] | 2,929 | 2,954 | 3,182
Research and development |  | 5,524 | 5,151 | 4,850
General and administrative |  | 1,077 | 1,038 | 1,072
Amortization of intangible assets |  | 2,149 | 2,300 | 2,385
Acquisition related and other |  | 211 | 41 | (604)
Restructuring |  | 207 | 183 | 352
Total operating expenses |  | 24,355 | 23,516 | 22,496
Operating income |  | 13,871 | 14,759 | 14,684
Interest expense |  | (1,143) | (914) | (797)
Non-operating income (expense), net |  | 106 | (141) | 11
Income before provision for income taxes |  | 12,834 | 13,704 | 13,898
Provision for income taxes |  | 2,896 | 2,749 | 2,973
Net income |  | $ 9,938 | $ 10,955 | $ 10,925
Earnings per share: |  |  |  |
Basic (in dollars per share) |  | $ 2.26 | $ 2.42 | $ 2.29
Diluted (in dollars per share) |  | $ 2.21 | $ 2.38 | $ 2.26
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) |  | 4,404 | 4,528 | 4,769
Diluted (in shares) |  | 4,503 | 4,604 | 4,844
Dividends declared per common share (in dollars per share) |  | $ 0.51 | $ 0.48 | $ 0.30
[1] | Exclusive of amortization of intangible assets, which is shown separately.

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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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