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v3.19.2

Condensed Consolidated Balance Sheets - USD ($) $ in Millions | Aug. 31, 2019 | May 31, 2019
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 2,389 | $ 2,319
Receivables, less allowances of $304 and $300 | 9,312 | 9,116
Spare parts, supplies and fuel, less allowances of $337 and $335 | 574 | 553
Prepaid expenses and other | 742 | 1,098
Total current assets | 13,017 | 13,086
PROPERTY AND EQUIPMENT, AT COST | 61,436 | 59,511
Less accumulated depreciation and amortization | 29,826 | 29,082
Net property and equipment | 31,610 | 30,429
OTHER LONG-TERM ASSETS |  |
Operating lease right-of-use assets | 13,819 |
Goodwill | 6,821 | 6,884
Other assets | 3,185 | 4,004
Total other long-term assets | 23,825 | 10,888
ASSETS | 68,452 | 54,403
CURRENT LIABILITIES |  |
Current portion of long-term debt | 35 | 964
Accrued salaries and employee benefits | 1,522 | 1,741
Accounts payable | 3,179 | 3,030
Operating lease liabilities | 1,896 |
Accrued expenses | 3,303 | 3,278
Total current liabilities | 9,935 | 9,013
LONG-TERM DEBT, LESS CURRENT PORTION | 18,726 | 16,617
OTHER LONG-TERM LIABILITIES |  |
Deferred income taxes | 2,953 | 2,821
Pension, postretirement healthcare and other benefit obligations | 4,132 | 5,095
Self-insurance accruals | 1,924 | 1,899
Operating lease liabilities | 12,137 |
Deferred lease obligations |  | 531
Other liabilities | 479 | 670
Total other long-term liabilities | 21,625 | 11,016
COMMITMENTS AND CONTINGENCIES |  |
COMMON STOCKHOLDERS' INVESTMENT |  |
Common stock, $0.10 par value; 800 million shares authorized; 318 million shares issued as of August 31, 2019 and May 31, 2019 | 32 | 32
Additional paid-in capital | 3,257 | 3,231
Retained earnings | 25,048 | 24,648
Accumulated other comprehensive loss | (918) | (865)
Treasury stock, at cost | (9,253) | (9,289)
Total common stockholders’ investment | 18,166 | 17,757
LIABILITIES AND COMMON STOCKHOLDERS' INVESTMENT | $ 68,452 | $ 54,403

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