Trade receivables, net of allowances for credit losses of 536 and 542 as of august 31, 2026 and may 31, 2026, respectively
11,394
10,385
10,719
9,440
Prepaid expenses and other current assets
7,159
4,288
5,023
5,160
Total current assets
55,630
46,567
54,874
34,366
Property, plant and equipment, net
127,845
99,957
83,617
67,875
Operating lease right-of-use assets
33,967
29,690
-
-
Intangible assets, net
-
-
3,641
3,760
Goodwill
62,267
62,261
62,274
62,207
Deferred tax assets
11,625
11,541
11,360
11,531
Other non-current assets
11,925
11,743
29,474
25,245
Total non-current assets
247,629
215,192
190,366
170,618
Total assets
303,259
261,759
245,240
204,984
Notes payable and other borrowings, current
7,625
7,199
9,887
8,091
Accounts payable
11,063
10,977
9,474
10,140
Accrued compensation and related benefits
1,760
2,225
1,940
1,947
Deferred revenues
14,686
9,916
9,881
9,940
Other current liabilities
12,380
11,447
9,555
7,677
Total current liabilities
47,514
41,764
40,737
37,795
Notes payable and other borrowings, non-current
117,712
122,342
124,718
99,984
Income taxes payable
12,060
11,771
11,402
10,885
Operating lease liabilities
30,594
26,648
18,512
16,311
Other non-current liabilities
28,183
16,178
10,820
9,552
Total non-current liabilities
188,549
176,939
165,452
136,732
Preferred stock, 0.01 par value and additional paid in capital - authorized 1.0 shares outstanding 0.05 shares as of each of august 31, 2026 and may 31, 2026, of 6.50 series d mandatory convertible preferred stock
4,954
4,954
4,954
-
Common stock, 0.01 par value and additional paid in capital - authorized 11,000 shares outstanding 3,024 shares and 2,880 shares as of august 31, 2026 and may 31, 2026, respectively
64,319
43,243
41,910
40,577
Accumulated deficit
-1,114
-4,309
-7,092
-9,355
Accumulated other comprehensive loss
-1,387
-1,380
-1,277
-1,271
Total oracle corporation stockholders' equity
66,772
42,508
38,495
29,951
Noncontrolling interests
424
548
556
506
Total stockholders' equity
67,196
43,056
39,051
30,457
Total liabilities and stockholders' equity
303,259
261,759
245,240
204,984
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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