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v3.2.0.727

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Aug. 31, 2015 | May. 31, 2015
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 3,543 | $ 3,763
Receivables, less allowances of $190 and $185 | 5,617 | 5,719
Spare parts, supplies and fuel, less allowances of $214 and $207 | 488 | 498
Deferred income taxes | 606 | 606
Prepaid expenses and other | 449 | 355
Total current assets | 10,703 | 10,941
PROPERTY AND EQUIPMENT, AT COST | 43,989 | 42,864
Less accumulated depreciation and amortization | 22,506 | 21,989
Net property and equipment | 21,483 | 20,875
OTHER LONG-TERM ASSETS |  |
Goodwill | 3,792 | 3,810
Other assets | 1,267 | 1,443
Total other long-term assets | 5,059 | 5,253
ASSETS | 37,245 | 37,069
CURRENT LIABILITIES |  |
Current portion of long-term debt | 14 | 19
Accrued salaries and employee benefits | 1,355 | 1,436
Accounts payable | 2,049 | 2,066
Accrued expenses | 2,426 | 2,436
Total current liabilities | 5,844 | 5,957
LONG-TERM DEBT, LESS CURRENT PORTION | 7,244 | 7,249
OTHER LONG-TERM LIABILITIES |  |
Deferred income taxes | 1,781 | 1,747
Pension, postretirement healthcare and other benefit obligations | 4,806 | 4,893
Self-insurance accruals | 1,186 | 1,120
Deferred lease obligations | 766 | 711
Deferred gains, principally related to aircraft transactions | 174 | 181
Other liabilities | 161 | 218
Total other long-term liabilities | $ 8,874 | $ 8,870
COMMITMENTS AND CONTINGENCIES |  |
COMMON STOCKHOLDERS' INVESTMENT |  |
Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of August 31, 2015 and May 31, 2015 | $ 32 | $ 32
Additional paid-in capital | 2,814 | 2,786
Retained earnings | 17,434 | 16,900
Accumulated other comprehensive income | 10 | 172
Treasury stock, at cost | (5,007) | (4,897)
Total common stockholders' investment | 15,283 | 14,993
LIABILITIES AND STOCKHOLDERS' INVESTMENT | $ 37,245 | $ 37,069

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