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v3.5.0.2

Consolidated Statements of Changes in Shareholders Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning balance at May. 31, 2013 | $ 17,398 | $ 32 | $ 2,668 | $ 14,092 | $ 607 | $ (1)
Net income | 2,324 |  |  | 2,324 |  |
Other comprehensive gain (loss), net of tax | (101) |  |  |  | (101) |
Purchase of treasury stock | (4,857) |  |  |  |  | (4,857)
Cash dividends declared | (187) |  |  | (187) |  |
Employee incentive plans and other | 700 |  | (25) |  |  | 725
Ending balance at May. 31, 2014 | 15,277 | 32 | 2,643 | 16,229 | 506 | (4,133)
Net income | 1,050 |  |  | 1,050 |  |
Other comprehensive gain (loss), net of tax | (334) |  |  |  | (334) |
Purchase of treasury stock | (1,254) |  |  |  |  | (1,254)
Cash dividends declared | (227) |  |  | (227) |  |
Employee incentive plans and other | 481 |  | 143 | (152) |  | 490
Ending balance at May. 31, 2015 | 14,993 | 32 | 2,786 | 16,900 | 172 | (4,897)
Net income | 1,820 |  |  | 1,820 |  |
Other comprehensive gain (loss), net of tax | (341) |  |  |  | (341) |
Purchase of treasury stock | (2,722) |  |  |  |  | (2,722)
Cash dividends declared | (277) |  |  | (277) |  |
Employee incentive plans and other | 311 |  | 106 | (72) |  | 277
Ending balance at May. 31, 2016 | $ 13,784 | $ 32 | $ 2,892 | $ 18,371 | $ (169) | $ (7,342)

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