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ORCL Balance Sheet

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Cash and cash equivalents 13.16B
Marketable securities 18.5B
Trade receivables, net of allowances for doubtful accounts of $358 and $305 as of February 28, 2011 and May 31, 2010, respectively 4.19B
Inventories 259M
Deferred tax assets 1.26B
Prepaid expenses and other current assets 1.83B
Total current assets 39.21B
Property, plant and equipment, net 2.93B
Intangible assets, net 7.66B
Goodwill 21.83B
Deferred tax assets 1.15B
Other assets 1.08B
Total non-current assets 34.65B
Total assets 73.86B
Notes payable, current and other current borrowings 0
Accounts payable 614M
Accrued compensation and related benefits 1.55B
Deferred revenues 7.93B
Other current liabilities 2.96B
Total current liabilities 13.06B
Notes payable and other non-current borrowings 14.79B
Income taxes payable 3.28B
Deferred tax liabilities
Other non-current liabilities 1.49B
Total non-current liabilities 19.56B
Preferred stock, $0.01 par value-authorized: 1.0 shares; outstanding: none 0
Common stock, $0.01 par value and additional paid in capital-authorized: 11,000 shares; outstanding: 5,061 shares as of February 28, 2011 and 5,026 shares as of May 31, 2010
Retained earnings 23.39B
Accumulated other comprehensive income 592M
Total Oracle Corporation stockholders' equity 40.89B
Noncontrolling interests 347M
Total equity 41.24B
Total liabilities and equity 73.86B

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