beatandraise : SEC Filings Research with AI

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ORACLE CORP

Exhibits

d64286d10q.htm d64286dex1001.htm d64286dex1015.htm d64286dex3101.htm d64286dex3102.htm d64286dex3201.htm orcl-20150831.xml

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beatandraise.com

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ORACLE CORP

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Exhibits

d64286d10q.htm d64286dex1001.htm d64286dex1015.htm d64286dex3101.htm d64286dex3102.htm d64286dex3201.htm orcl-20150831.xml

Notes Support

about terms

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style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions, except per share data)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:67.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:67.7pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Net income</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,747</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> 2,184 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Weighted average common shares outstanding</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,317</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> 4,451 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Dilutive effect of employee stock plans</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">95</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">      97 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Dilutive weighted average common shares outstanding</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">4,412</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> 4,548 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Basic earnings per share</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">0.40</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">   0.49 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Diluted earnings per share</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">0.40</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">   0.48 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Shares subject to anti-dilutive stock options and restricted stock-based awards excluded from calculation(1)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">57</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">26</td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:460.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:460.9pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:22.5pt;"></td><td style="margin:0;padding:0;border:none;width:45pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:49.7pt;"></td></tr></table>__________ <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:625.5pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:17.1pt;"><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0 4.5pt 0 4.5pt;">(1) </td><td style="vertical-align:top;font-family:Calibri;;width:607.5pt;padding:0 4.5pt 0 4.5pt;">These weighted shares relate to anti-dilutive stock options and restricted stock-based awards as calculated using the treasury stock method and could be dilutive in the future.</td></tr><tr><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:607.5pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:509.25pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"></td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:166.45pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months EndedAugust 31,</td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions, except per share data)</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:76.7pt;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:75.95pt;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:14.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total revenues</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">   8,448 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">    9,029 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Net income</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">   1,747 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">    2,175 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Basic earnings per share</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">     0.40 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">      0.49 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Diluted earnings per share</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">     0.40 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">      0.48 </td></tr><tr style=";height:5.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:329.25pt;"></td><td style="margin:0;padding:0;border:none;width:13.55pt;"></td><td style="margin:0;padding:0;border:none;width:16.25pt;"></td><td style="margin:0;padding:0;border:none;width:60.45pt;"></td><td style="margin:0;padding:0;border:none;width:13.8pt;"></td><td style="margin:0;padding:0;border:none;width:16.55pt;"></td><td style="margin:0;padding:0;border:none;width:59.4pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:509.25pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"></td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:166.45pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months EndedAugust 31,</td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:76.7pt;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:75.95pt;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:14.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Interest income</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">117 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">89 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Foreign currency losses, net</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(25)</td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(41)</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Noncontrolling interests in income</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(30)</td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(46)</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Other (loss) income, net</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(32)</td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">14 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total non-operating income, net</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">30 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">16 </td></tr><tr style=";height:5.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:329.25pt;"></td><td style="margin:0;padding:0;border:none;width:13.55pt;"></td><td style="margin:0;padding:0;border:none;width:16.25pt;"></td><td style="margin:0;padding:0;border:none;width:60.45pt;"></td><td style="margin:0;padding:0;border:none;width:13.8pt;"></td><td style="margin:0;padding:0;border:none;width:16.55pt;"></td><td style="margin:0;padding:0;border:none;width:59.4pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:815.4pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:14.1pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="11" style="vertical-align:top;font-family:Calibri;;width:265.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:57.6pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:53.3pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:57.8pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:26.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Accrued May 31, 2015(2)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:49.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Initial Costs(3)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Adj. to Costs(4)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Cash Payments</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Others(5)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:57.6pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Accrued August 31, 2015(2)</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:53.3pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Total Costs Accrued to Date</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:57.8pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid #000000 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Total Expected Program Costs</td></tr><tr style=";height:11.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2015 Oracle Restructuring Plan(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid #000000 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:13.35pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software and on-premise software</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">11</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">31</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(21)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">20</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">57</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">110 </td></tr><tr style=";height:15.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">         5 </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">13</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(8)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">11</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">20</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">209 </td></tr><tr style=";height:15.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware business</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">        6 </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">16</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(10)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 2.9pt 0pt 5.75pt;">        1</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">13</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">36</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">65 </td></tr><tr style=";height:15.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Services business</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">         9 </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">10</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(9)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">9</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">30</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">101 </td></tr><tr style=";height:15.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">General and administrative and other</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">         5 </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">15</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(7)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">13</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">40</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">141 </td></tr><tr style=";height:14.1pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total Fiscal 2015 Oracle Restructuring Plan</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">       36 </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">85</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(2)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(55)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">66</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">183</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">626 </td></tr><tr style=";height:15.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total other restructuring plans(6)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">       84 </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(9)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">75</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:18.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total restructuring plans</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">     120 </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">85</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(2)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(64)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">141</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:7.45pt;"><td style="vertical-align:top;font-family:Calibri;;width:249.15pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:40.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:39.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:37.05pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:41.55pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:249.25pt;"></td><td style="margin:0;padding:0;border:none;width:18.05pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:40.5pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:31.5pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:40.5pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:40.5pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:40.5pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:39.6pt;"></td><td style="margin:0;padding:0;border:none;width:14.2pt;"></td><td style="margin:0;padding:0;border:none;width:16.25pt;"></td><td style="margin:0;padding:0;border:none;width:37.05pt;"></td><td style="margin:0;padding:0;border:none;width:14.2pt;"></td><td style="margin:0;padding:0;border:none;width:16.25pt;"></td><td style="margin:0;padding:0;border:none;width:41.55pt;"></td></tr></table>__________ <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:646.8pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:18.3pt;padding:0 0pt 0 0pt;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:628.65pt;padding:0 0pt 0 0pt;">Restructuring costs recorded for individual line items primarily related to employee severance costs.</td></tr><tr style=";height:22.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:18.3pt;padding:0 0pt 0 0pt;">(2)</td><td style="vertical-align:top;font-family:Calibri;;width:628.65pt;padding:0 0pt 0 0pt;">The balances at August 31, 2015 and May 31, 2015 included $109 million and $86 million, respectively, recorded in other current liabilities, and $32 million and $34 million, respectively, recorded in other non-current liabilities.</td></tr><tr style=";height:19.35pt;"><td style="vertical-align:top;font-family:Calibri;;width:18.3pt;padding:0 0pt 0 0pt;">(3)</td><td style="vertical-align:top;font-family:Calibri;;width:628.65pt;padding:0 0pt 0 0pt;">Costs recorded for the respective restructuring plans during the current period presented.</td></tr><tr style=";height:18pt;"><td style="vertical-align:top;font-family:Calibri;;width:18.3pt;padding:0 0pt 0 0pt;">(4)</td><td style="vertical-align:top;font-family:Calibri;;width:628.65pt;padding:0 0pt 0 0pt;">All plan adjustments were changes in estimates whereby increases and decreases in costs were generally recorded to operating expenses in the period of adjustments. </td></tr><tr style=";height:18pt;"><td style="vertical-align:top;font-family:Calibri;;width:18.3pt;padding:0 0pt 0 0pt;">(5)</td><td style="vertical-align:top;font-family:Calibri;;width:628.65pt;padding:0 0pt 0 0pt;">Represents foreign currency translation and certain other adjustments.</td></tr><tr style=";height:17.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:18.3pt;padding:0 0pt 0 0pt;">(6)</td><td style="vertical-align:top;font-family:Calibri;;width:628.65pt;padding:0 0pt 0 0pt;">Other restructuring plans presented in the table above included condensed information for other Oracle-based plans and other plans associated with certain of our acquisitions whereby we continued to make cash outlays to settle obligations under these plans during the period presented but for which the current impact to our consolidated statements of operations was not significant.</td></tr><tr><td style="margin:0;padding:0;border:none;width:18.3pt;"></td><td style="margin:0;padding:0;border:none;width:628.5pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:792pt;border-collapse:collapse;margin-left:-0.7pt;"><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="8" style="vertical-align:top;font-family:Calibri;;width:259.55pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="8" style="vertical-align:top;font-family:Calibri;;width:253.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">May 31, 2015</td></tr><tr style=";height:12.9pt;"><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="6" style="vertical-align:top;font-family:Calibri;;width:182.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Fair Value Measurements</td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:63.05pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:167.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Fair Value Measurements</td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:12.9pt;"><td colspan="6" style="vertical-align:top;font-family:Calibri;;width:182.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Using Input Types</td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:167.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Using Input Types</td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="3" style="vertical-align:top;font-family:Calibri;;width:94.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Level 1</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:73.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Level 2</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:80.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Total</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:76.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Level 1</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:76.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Level 2</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:70.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Total</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Assets:</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:18.9pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">U.S. Treasury securities</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">615</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">615</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">668</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">668</td></tr><tr style=";height:14.85pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Commercial paper debt securities</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> — </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">      10,170 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">      10,170 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> — </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">         9,203 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">      9,203 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Corporate debt securities and other</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">153 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">      31,196 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">      31,349 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">            190 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">       28,654 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">    28,844 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Derivative financial instruments</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> — </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">             75 </td><td rowspan="4" style="vertical-align:top;font-family:Calibri;;width:13.65pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">             75 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> — </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">              74 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">74 </td></tr><tr style=";height:18.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total assets</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">768</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">      41,441 </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">42,409</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">            858</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">      37,931 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">    38,789 </td></tr><tr style=";height:14.4pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:4.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Liabilities:</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:4.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:231.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Derivative financial instruments</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:24.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:69.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> — </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:55.95pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">           222 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:63.05pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">222 </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> — </td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:58.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">          244</td><td style="vertical-align:top;font-family:Calibri;;width:14.8pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:53pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">       244</td></tr><tr><td style="margin:0;padding:0;border:none;width:231.75pt;"></td><td style="margin:0;padding:0;border:none;width:14.8pt;"></td><td style="margin:0;padding:0;border:none;width:17.75pt;"></td><td style="margin:0;padding:0;border:none;width:6.75pt;"></td><td style="margin:0;padding:0;border:none;width:69.85pt;"></td><td style="margin:0;padding:0;border:none;width:14.8pt;"></td><td style="margin:0;padding:0;border:none;width:17.75pt;"></td><td style="margin:0;padding:0;border:none;width:55.95pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:17.75pt;"></td><td style="margin:0;padding:0;border:none;width:63.05pt;"></td><td style="margin:0;padding:0;border:none;width:14.8pt;"></td><td style="margin:0;padding:0;border:none;width:17.75pt;"></td><td style="margin:0;padding:0;border:none;width:58.75pt;"></td><td style="margin:0;padding:0;border:none;width:14.8pt;"></td><td style="margin:0;padding:0;border:none;width:17.75pt;"></td><td style="margin:0;padding:0;border:none;width:58.75pt;"></td><td style="margin:0;padding:0;border:none;width:14.8pt;"></td><td style="margin:0;padding:0;border:none;width:17.75pt;"></td><td style="margin:0;padding:0;border:none;width:53pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:469.5pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Remainder of Fiscal 2016</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,173 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2017</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">995 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2018</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">848</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2019</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">742</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2020</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">598</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2021</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">457</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Thereafter</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,142 </td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total intangible assets, net</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,955 </td></tr><tr><td style="margin:0;padding:0;border:none;width:408.5pt;"></td><td style="margin:0;padding:0;border:none;width:16.55pt;"></td><td style="margin:0;padding:0;border:none;width:44.45pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:788.25pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:11.3pt;"><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" rowspan="5" style="vertical-align:top;font-family:Calibri;;width:71.3pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Consulting</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" rowspan="5" style="vertical-align:top;font-family:Calibri;;width:69.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Other(2)</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" rowspan="5" style="vertical-align:top;font-family:Calibri;;width:72pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Total</td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">License</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software and</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Updates and</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">On-Premise</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Product</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware</td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Software</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Support</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Support</td></tr><tr style=";height:15.05pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Balances as of May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">15,217</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">14,461 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">2,370 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,759 </td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> 280 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">34,087 </td></tr><tr style=";height:15.05pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">         Goodwill adjustments, net(1)</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">12</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.75pt 0pt 5.75pt;">28</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">4</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">46</td></tr><tr style=";height:15.8pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Balances as of August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">15,229</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">14,489</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2,374</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,759 </td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">282</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">34,133</td></tr><tr style=";height:6.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:279.85pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:56.35pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:56.35pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:56.35pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:17.6pt;"></td><td style="margin:0;padding:0;border:none;width:53.7pt;"></td><td style="margin:0;padding:0;border:none;width:11.8pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:54pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:54pt;"></td></tr></table>__________ <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:786.15pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:21.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:27.15pt;padding:0pt 5.4pt 0pt 5.4pt;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:759pt;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effect on goodwill of changes to net assets acquired during the measurement period (up to one year from the date of an acquisition). Goodwill adjustments were not significant to our previously reported operating results or financial position.<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> </td></tr><tr style=";height:10.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:27.15pt;padding:0pt 5.4pt 0pt 5.4pt;">(2)</td><td style="vertical-align:top;font-family:Calibri;;width:759pt;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:22.5pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:-22.5pt;">Represents goodwill allocated to our other operating segment.</td></tr><tr><td style="margin:0;padding:0;border:none;width:27.15pt;"></td><td style="margin:0;padding:0;border:none;width:759pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:811.8pt;border-collapse:collapse;margin-left:-0.7pt;"><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:348.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:166.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:270pt;background-color:#FFFFFF;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Fair Value</td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:348.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:166.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Balance Sheet Location</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:126pt;background-color:#FFFFFF;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:112.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">May 31, 2015</td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:348.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Interest rate swap agreements designated as fair value hedges</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:166.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Other assets</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:103.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">75</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:112.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> 74</td></tr><tr style=";height:14.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:348.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cross-currency swap agreements designated as cash flow hedges</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:166.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Other non-current liabilities</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:103.5pt;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (222) </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:112.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (244) </td></tr><tr style=";height:14.4pt;"><td style="vertical-align:top;font-family:Calibri;;width:348.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Foreign currency borrowings designated as net investment hedge</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:166.5pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Notes payable, non-current</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:103.5pt;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (942)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:112.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (981) </td></tr><tr style=";height:3.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:348.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:166.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:103.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:112.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:348.15pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:166.55pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:22.5pt;"></td><td style="margin:0;padding:0;border:none;width:103.55pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:112.55pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:509.25pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:9.85pt;"><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"></td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:166.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended</td></tr><tr style=";height:9.85pt;"><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:166.45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">August 31,</td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:76.7pt;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:75.95pt;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:14.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Transitional and other employee related costs</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">24 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">9 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Stock-based compensation</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">3</td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">3 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Professional fees and other, net</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">4 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">13 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total acquisition related and other expenses</td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">31 </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">25 </td></tr><tr style=";height:5.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:329.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.25pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:60.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:59.4pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:329.25pt;"></td><td style="margin:0;padding:0;border:none;width:13.55pt;"></td><td style="margin:0;padding:0;border:none;width:16.25pt;"></td><td style="margin:0;padding:0;border:none;width:60.45pt;"></td><td style="margin:0;padding:0;border:none;width:13.8pt;"></td><td style="margin:0;padding:0;border:none;width:16.55pt;"></td><td style="margin:0;padding:0;border:none;width:59.4pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:482pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:132.85pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31,</td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:55.85pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:62.05pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Sales and marketing</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">51</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">43 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software as a service and platform as a service</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">2 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud infrastructure as a service</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">6</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">5 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware products</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">2</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Services</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">8</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">6 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Research and development</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">148</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">108 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">General and administrative</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">29</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">45 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Acquisition related and other</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">3</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">3 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total stock-based compensation</td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">253</td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">215 </td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:330.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.2pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:36.85pt;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.95pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:19pt;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:43.05pt;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:330.95pt;"></td><td style="margin:0;padding:0;border:none;width:18.2pt;"></td><td style="margin:0;padding:0;border:none;width:19pt;"></td><td style="margin:0;padding:0;border:none;width:36.85pt;"></td><td style="margin:0;padding:0;border:none;width:14.95pt;"></td><td style="margin:0;padding:0;border:none;width:19pt;"></td><td style="margin:0;padding:0;border:none;width:43.05pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:612.55pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:12.25pt;"><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (in millions)</td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">  </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:126.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">August 31,</td><td rowspan="2" style="vertical-align:top;font-family:Calibri;;width:17.8pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:129.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">May 31,</td></tr><tr style=";height:12.2pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:126.2pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:129.6pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">7,287</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,635 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support and other</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">764</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">703 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Services</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">380</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">379 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud SaaS, PaaS and IaaS</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">512</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">404 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">New software licenses</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">135</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">124 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Deferred revenues, current</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">9,078</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">7,245</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Deferred revenues, non-current (in other non-current liabilities)</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">525</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">393</td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total deferred revenues</td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">9,603</td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">7,638</td></tr><tr style=";height:6.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:324.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:14.2pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:108.9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.8pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:111.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:324.75pt;"></td><td style="margin:0;padding:0;border:none;width:14.2pt;"></td><td style="margin:0;padding:0;border:none;width:17.3pt;"></td><td style="margin:0;padding:0;border:none;width:108.9pt;"></td><td style="margin:0;padding:0;border:none;width:17.8pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:111.6pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:810.6pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:29.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="9" style="vertical-align:top;font-family:Calibri;;width:184.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Intangible Assets, Gross</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="9" style="vertical-align:top;font-family:Calibri;;width:189pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Accumulated Amortization</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:121.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Intangible Assets, Net</td></tr><tr style=";height:24.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Additions</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Expense</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">August 31, 2015</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Software support agreements and related relationships</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 6.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,190 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,190 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,700)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(103)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,803)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,490</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,387 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Hardware support agreements and related relationships</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 6.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,012 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,012 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(654)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(36)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(690)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">358 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">322 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Developed technology</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,602 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,603 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,355)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(157)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,512)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,247 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,091 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Core technology</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">552 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">552 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(411)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(24)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(435)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">141 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">117 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Customer relationships and contract backlog</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,197 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,197 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(1,710)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(65)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(1,775)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">487 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">422 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">SaaS, PaaS and IaaS agreements and related relationships and other</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,993 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,993 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(508)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(53)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(561)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,485 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,432 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Trademarks</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">501 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">501 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(303)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(14)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(317)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">198 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">184 </td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 20.25pt;">Total intangible assets, net</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 13.5pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">15,047 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">15,048 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(8,641)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(452)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(9,093)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">6,406 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">5,955 </td></tr><tr><td style="margin:0;padding:0;border:none;width:288.65pt;"></td><td style="margin:0;padding:0;border:none;width:17.95pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:45pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:45pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td></tr></table>

We are party to various other legal proceedings and claims, either asserted or unasserted, which arise in the ordinary course of business, including proceedings and claims that relate to acquisitions we have completed or to companies we have acquired or are attempting to acquire. While the outcome of these matters cannot be predicted with certainty, we do not believe that the outcome of any of these matters, individually or in the aggregate, will result in losses that are materially in excess of amounts already recognized, if any.

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<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:811.8pt;border-collapse:collapse;margin-left:-0.7pt;"><tr style=";height:42.2pt;"><td style="vertical-align:top;font-family:Calibri;;width:298.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"></td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:171pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Amount of Gain (Loss) Recognized in Accumulated OCI or OCL (Effective Portion)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="7" style="vertical-align:top;font-family:Calibri;;width:315pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Location and Amount of Gain (Loss) Reclassified from Accumulated OCI or OCL into Income (Effective Portion)</td></tr><tr style=";height:26.3pt;"><td style="vertical-align:top;font-family:Calibri;;width:298.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:171pt;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31,</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:162pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:139.5pt;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31, </td></tr><tr style=";height:16.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:298.6pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:58.5pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;">2014</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:162pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:14.35pt;"><td style="vertical-align:top;font-family:Calibri;;width:298.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cross-currency swap agreements designated as cash flow hedges</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">22</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:58.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (17) </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:162pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Non-operating income, net </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">  </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">51</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(52)</td></tr><tr style=";height:13.55pt;"><td style="vertical-align:top;font-family:Calibri;;width:298.6pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Foreign currency borrowings designated as net investment hedge</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (31) </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:22.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:58.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> 32</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:162pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Not applicable</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td></tr><tr><td style="margin:0;padding:0;border:none;width:298.7pt;"></td><td style="margin:0;padding:0;border:none;width:13.55pt;"></td><td style="margin:0;padding:0;border:none;width:22.5pt;"></td><td style="margin:0;padding:0;border:none;width:54pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:22.5pt;"></td><td style="margin:0;padding:0;border:none;width:58.5pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:162.05pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:45pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td></tr></table>  <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:810.9pt;border-collapse:collapse;margin-left:-0.7pt;"><tr style=";height:38pt;"><td style="vertical-align:top;font-family:Calibri;;width:300.35pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="6" style="vertical-align:top;font-family:Calibri;;width:243.75pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Location and Amount of Gain (Loss) Recognized in Income on Derivative</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="6" style="vertical-align:top;font-family:Calibri;;width:235.5pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Location and Amount of (Loss) Gain on Hedged Item Recognized in Income Attributable to Risk Being Hedged</td></tr><tr style=";height:23.55pt;"><td style="vertical-align:top;font-family:Calibri;;width:300.35pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:101.85pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:141.9pt;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31,</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:100.55pt;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:134.95pt;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31,</td></tr><tr style=";height:12.9pt;"><td style="vertical-align:top;font-family:Calibri;;width:300.35pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:101.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:51.7pt;white-space:nowrap;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:74.55pt;white-space:nowrap;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:100.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:43.85pt;white-space:nowrap;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:middle;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:75.45pt;white-space:nowrap;vertical-align:middle;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:13.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:300.35pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Interest rate swap agreements designated as fair value hedges</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:101.85pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Interest expense</td><td style="vertical-align:top;font-family:Calibri;;width:18.75pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:32.95pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.75pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:55.8pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> (16) </td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:100.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Interest expense</td><td style="vertical-align:top;font-family:Calibri;;width:18.75pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:25.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:15.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.75pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:56.7pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> 16 </td></tr><tr><td style="margin:0;padding:0;border:none;width:300.35pt;"></td><td style="margin:0;padding:0;border:none;width:15.65pt;"></td><td style="margin:0;padding:0;border:none;width:101.85pt;"></td><td style="margin:0;padding:0;border:none;width:18.75pt;"></td><td style="margin:0;padding:0;border:none;width:32.95pt;"></td><td style="margin:0;padding:0;border:none;width:15.65pt;"></td><td style="margin:0;padding:0;border:none;width:18.75pt;"></td><td style="margin:0;padding:0;border:none;width:55.8pt;"></td><td style="margin:0;padding:0;border:none;width:15.65pt;"></td><td style="margin:0;padding:0;border:none;width:100.55pt;"></td><td style="margin:0;padding:0;border:none;width:18.75pt;"></td><td style="margin:0;padding:0;border:none;width:25.1pt;"></td><td style="margin:0;padding:0;border:none;width:15.65pt;"></td><td style="margin:0;padding:0;border:none;width:18.75pt;"></td><td style="margin:0;padding:0;border:none;width:56.7pt;"></td></tr></table>

11.  SEGMENT INFORMATION  <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">ASC 280, Segment Reporting, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or decision making group, in deciding how to allocate resources and in assessing performance. Our chief operating decision makers are our Chief Executive Officers. We are organized geographically and by line of business. While our Chief Executive Officers evaluate results in a number of different ways, the line of business management structure is the primary basis for which the allocation of resources and financial results are assessed. <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">We have three businesses—cloud and on-premise software, hardware and services—which are further divided into certain operating segments. Our cloud and on-premise software business is comprised of three operating segments: (1) cloud software and on-premise software, which includes our cloud SaaS and PaaS offerings, (2) cloud infrastructure as a service and (3) software license updates and product support. Our hardware business is comprised of two operating segments: (1) hardware products and (2) hardware support. All other operating segments are combined under our services business.<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> Our cloud software and on-premise software line of business markets, sells and delivers our application and platform technologies, including our SaaS and PaaS offerings, which provide customers a choice of software applications and platforms that are delivered via a cloud-based IT environment that we host, manage and support, and the licensing of our software products including Oracle Applications, Oracle Database, Oracle Fusion Middleware and Java, among others.  The cloud infrastructure as a service line of business provides comprehensive software and hardware management and maintenance services for customer IT infrastructure for a fee for a stated term that is hosted at our data center facilities, select partner data centers or physically on-premise at customer facilities; deployment and management offerings for our software and hardware and related IT infrastructure including virtual machine instances that are subscription-based and designed for computing and reliable and secure object storage; and certain of our Oracle Engineered Systems and related support offerings that are deployed in our customers’ data centers for a monthly fee. <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The software license updates and product support line of business provides customers with rights to software product upgrades and maintenance releases, patches released, internet access to technical content, as well as internet and telephone access to technical support personnel during the support period. <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The hardware line of business provides Oracle Engineered Systems, servers, storage, networking, industry specific hardware, virtualization software, operating systems including the Oracle Solaris Operating System and management software to support diverse IT environments, including cloud computing environments. <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Our hardware support line of business provides customers with software updates for the software components that are essential to the functionality of our hardware products, such as Oracle Solaris and certain other software products, and can include product repairs, maintenance services and technical support services. <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Our services business is comprised of the remainder of our operating segments and offers consulting, advanced customer support services and education services. Our consulting line of business primarily provides services to customers in business and IT strategy alignment, enterprise architecture planning and design, initial product implementation and integration and ongoing product enhancements and upgrades. Advanced customer support provides support services, both on-premise and remote, to our customers to enable increased performance and higher availability of their products and services. Education services provide training to customers, partners and employees as a part of our mission of accelerating the adoption and use of our software and hardware products and to create opportunities to grow our product revenues.<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">We do not track our assets by operating segments. Consequently, it is not practical to show assets by operating segment.<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The following table presents summary results for each of our three businesses and for the operating segments of our cloud and on-premise software and hardware businesses: <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:553.95pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:160.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31,</td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.4pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.4pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software and on-premise software:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,603</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,707 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Cloud software as a service and platform as a service expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">268</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">143 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Sales and distribution expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,286</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,279 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">49</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">285 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud infrastructure as a service:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Revenues</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">160</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">138 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Cloud infrastructure as a service expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">85</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">76 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Sales and distribution expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">22</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">18 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">53</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">44 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,697</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,731 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Software license updates and product support expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">271</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">257 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,426</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,474 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:20pt;">Total cloud and on-premise software business:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:20pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">6,460</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">6,576 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,932</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,773 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,528</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,803 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware products:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Revenues</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">570</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">578 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Hardware products expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">301</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">297 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Sales and distribution expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">204</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">201 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">65</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">80 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">559</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">588 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Hardware support expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">172</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">184 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:40pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">387</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">404 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:20pt;">Total hardware business:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:20pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,129</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,166 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">677</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">682 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">452</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">484 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:20pt;">Total services business:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:20pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">862</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">857 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Services expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">678</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">665 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:50pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">184</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">192 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:60pt;">Totals:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:60pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:393.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:70pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">8,451</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">8,599</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:70pt;">Expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:70pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">3,287</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">3,120</td></tr><tr style=";height:15.75pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:393.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:70pt;">Margin(2) </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,164</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,479</td></tr><tr style=";height:6pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:375.1pt;"></td><td style="margin:0;padding:0;border:none;width:18.5pt;"></td><td style="margin:0;padding:0;border:none;width:21.3pt;"></td><td style="margin:0;padding:0;border:none;width:50.1pt;"></td><td style="margin:0;padding:0;border:none;width:17.55pt;"></td><td style="margin:0;padding:0;border:none;width:21.3pt;"></td><td style="margin:0;padding:0;border:none;width:50.1pt;"></td></tr></table><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">__________<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:558pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:92.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:540pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Cloud software and on-premise software revenues for management reporting included revenues related to cloud SaaS and PaaS contracts that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations in the amounts of $1 million and $2 million for the three months ended August 31, 2015 and 2014, respectively. Software license updates and product support revenues for management reporting included revenues related to software support contracts that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations in the amount of $1 million for the three months ended August 31, 2015. In addition, we did not recognize hardware support revenues related to hardware support contracts that would have otherwise been recorded by the acquired businesses as independent entities in the amount of $1 million for each of the three months ended August 31, 2015 and 2014, respectively. See Note 7 for an explanation of these adjustments and the table below for a reconciliation of our total operating segment revenues to our total revenues. Our new software license and services revenues for management reporting also differ from amounts reported per our consolidated statements of operations for the periods presented due to certain insignificant reclassifications between these lines for management reporting purposes.<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> </td></tr><tr style=""><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">(2)</td><td style="vertical-align:top;font-family:Calibri;;width:540pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The margins reported reflect only the direct controllable costs of each line of business and do not include allocations of product development, marketing and partner programs, and corporate, general and administrative and information technology expenses. Additionally, the margins reported do not reflect amortization of intangible assets, acquisition related and other expenses, restructuring expenses, stock-based compensation, interest expense or certain other income (expense), net.</td></tr><tr><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:540pt;"></td></tr></table><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The following table reconciles total operating segment revenues to total revenues as well as total operating segment margin to income before provision for income taxes:<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:582.6pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:212.8pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31,</td></tr><tr style=";height:11.15pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:99pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:18.1pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:95.7pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total revenues for operating segments</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">8,451</td><td style="vertical-align:top;font-family:Calibri;;width:18.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:77.7pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">                    8,599 </td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software as a service and platform as a service revenues (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:77.7pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (2)</td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:77.7pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:77.7pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(1)</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:30pt;">Total revenues</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">8,448 </td><td style="vertical-align:top;font-family:Calibri;;width:18.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:77.7pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 7.2pt 0pt 0pt;">                       8,596 </td></tr><tr><td style="margin:0;padding:0;border:none;width:351.8pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:81pt;"></td><td style="margin:0;padding:0;border:none;width:18.1pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:77.7pt;"></td></tr></table><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:581.4pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:8.55pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total margin for operating segments</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">5,164 </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">                   5,479 </td></tr><tr style=";height:11.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software as a service and platform as a service revenues (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (2)</td></tr><tr style=";height:9.45pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td></tr><tr style=";height:12.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(1)</td></tr><tr style=";height:11.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Product development</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1,188)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(1,174)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Marketing and partner program expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (109)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(119)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Corporate, general and administrative and information technology expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (394)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(367)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Amortization of intangible assets</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (452)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(547)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Acquisition related and other</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (31)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(25)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Restructuring</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (83)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(69)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Stock-based compensation</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (250)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(212)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Interest expense</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (374)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(261)</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Non-operating income, net</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">30 </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">                         16 </td></tr><tr style=";height:9.9pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:30pt;">Income before provision for income taxes</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2,310 </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 2.9pt 0pt 28.8pt;">           2,718 </td></tr><tr style=";height:9.9pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:351.9pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:81pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:76.5pt;"></td></tr></table><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">__________<p style="margin-left:-8.55pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:580.5pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:36.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:562.5pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Cloud software as a service and platform as a service revenues, software license updates and product support revenues and hardware support revenues for management reporting included revenues that would have otherwise been recorded by our acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations for the periods presented due to business combination accounting requirements. Refer to footnote one to our business and operating segments summary results table above in this Note 11 for additional information.</td></tr><tr><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:562.5pt;"></td></tr></table>

0.02250

5. INTANGIBLE ASSETS AND GOODWILL<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The changes in intangible assets for fiscal 2016 and the net book value of intangible assets as of August 31, 2015 and May 31, 2015 were as follows: <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:810.6pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:29.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="9" style="vertical-align:top;font-family:Calibri;;width:184.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Intangible Assets, Gross</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="9" style="vertical-align:top;font-family:Calibri;;width:189pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Accumulated Amortization</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:121.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Intangible Assets, Net</td></tr><tr style=";height:24.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Additions</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Expense</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;vertical-align:middle;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:58.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">August 31, 2015</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">Software support agreements and related relationships</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 6.75pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:10pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,190 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,190 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,700)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(103)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,803)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,490</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,387 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Hardware support agreements and related relationships</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 6.75pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:10pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,012 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,012 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(654)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(36)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(690)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">358 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">322 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Developed technology</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,602 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">4,603 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,355)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(157)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(2,512)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,247 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,091 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Core technology</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">552 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">552 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(411)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(24)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(435)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">141 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">117 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Customer relationships and contract backlog</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,197 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">2,197 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(1,710)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(65)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(1,775)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">487 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">422 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">SaaS, PaaS and IaaS agreements and related relationships and other</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,993 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,993 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(508)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(53)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">(561)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,485 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">1,432 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;">Trademarks</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">501 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">501 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(303)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(14)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(317)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">198 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">184 </td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:288.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 20.25pt;">Total intangible assets, net</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 13.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:20pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">15,047 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">1</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">15,048 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(8,641)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(452)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;"> $ </td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">(9,093)</td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">6,406 </td><td style="vertical-align:top;font-family:Calibri;;width:4.5pt;white-space:nowrap;vertical-align:bottom;padding:0.75pt 0.75pt 0pt 0.75pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:9pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:49.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0.75pt 0.75pt 0pt 0.75pt;">5,955 </td></tr><tr><td style="margin:0;padding:0;border:none;width:288.65pt;"></td><td style="margin:0;padding:0;border:none;width:17.95pt;"></td><td style="margin:0;padding:0;border:none;width:13.5pt;"></td><td style="margin:0;padding:0;border:none;width:45pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:45pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td><td style="margin:0;padding:0;border:none;width:4.5pt;"></td><td style="margin:0;padding:0;border:none;width:9pt;"></td><td style="margin:0;padding:0;border:none;width:49.5pt;"></td></tr></table><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Total amortization expense related to our intangible assets was $452 million and $547 million for the three months ended August 31, 2015 and 2014, respectively. As of August 31, 2015, estimated future amortization expenses related to intangible assets were as follows (in millions):<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:469.5pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Remainder of Fiscal 2016</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,173 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2017</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">995 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2018</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">848</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2019</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">742</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2020</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">598</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Fiscal 2021</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">457</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Thereafter</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,142 </td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:408.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:30pt;">Total intangible assets, net</td><td style="vertical-align:top;font-family:Calibri;;width:16.55pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:44.45pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,955 </td></tr><tr><td style="margin:0;padding:0;border:none;width:408.5pt;"></td><td style="margin:0;padding:0;border:none;width:16.55pt;"></td><td style="margin:0;padding:0;border:none;width:44.45pt;"></td></tr></table><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The changes in the carrying amounts of goodwill, which is generally not deductible for tax purposes, for our operating segments for the three months ended August 31, 2015 were as follows: <p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"><table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:788.25pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:11.3pt;"><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" rowspan="5" style="vertical-align:top;font-family:Calibri;;width:71.3pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Consulting</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" rowspan="5" style="vertical-align:top;font-family:Calibri;;width:69.5pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Other(2)</td><td rowspan="5" style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" rowspan="5" style="vertical-align:top;font-family:Calibri;;width:72pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Total</td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">License</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software and</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Updates and</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">On-Premise</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Product</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware</td></tr><tr style=";height:11.15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Software</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Support</td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.85pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Support</td></tr><tr style=";height:15.05pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Balances as of May 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">15,217</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">14,461 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">2,370 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,759 </td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> 280 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">34,087 </td></tr><tr style=";height:15.05pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">         Goodwill adjustments, net(1)</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">12</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.75pt 0pt 5.75pt;">28</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">4</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">—</td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">46</td></tr><tr style=";height:15.8pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Balances as of August 31, 2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">15,229</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">14,489</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2,374</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,759 </td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">282</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$ </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">34,133</td></tr><tr style=";height:6.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:279.85pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:56.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.6pt;background-color:#FFFFFF;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:53.7pt;background-color:#FFFFFF;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:11.8pt;background-color:#FFFFFF;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:54pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:279.85pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:56.35pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:56.35pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:56.35pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:17.6pt;"></td><td style="margin:0;padding:0;border:none;width:53.7pt;"></td><td style="margin:0;padding:0;border:none;width:11.8pt;"></td><td style="margin:0;padding:0;border:none;width:15.5pt;"></td><td style="margin:0;padding:0;border:none;width:54pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:54pt;"></td></tr></table><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">__________<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:786.15pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:21.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:27.15pt;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:759pt;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effect on goodwill of changes to net assets acquired during the measurement period (up to one year from the date of an acquisition). Goodwill adjustments were not significant to our previously reported operating results or financial position.</td></tr><tr style=";height:10.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:27.15pt;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">(2)</td><td style="vertical-align:top;font-family:Calibri;;width:759pt;padding:0pt 5.4pt 0pt 5.4pt;"><p style="margin-left:22.5pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-indent:-22.5pt;">Represents goodwill allocated to our other operating segment.</td></tr><tr><td style="margin:0;padding:0;border:none;width:27.15pt;"></td><td style="margin:0;padding:0;border:none;width:759pt;"></td></tr></table>

1128000000 1165000000 558000000 587000000 570000000

180000000

We cannot currently estimate a reasonably possible range of loss for this action.

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;border-collapse:collapse;margin-left:0pt;"><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Cash and cash equivalents </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">680</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Trade receivables, net</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">182</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Inventories</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">22</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Goodwill</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">3,322</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Intangible assets</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">2,030</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Other assets</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">157</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Accounts payable and other liabilities </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">(360)</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Deferred tax liabilities, net</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">(609)</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;">Deferred revenues</td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;padding:0pt 5.4pt 0pt 5.4pt;">(177)</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;vertical-align:bottom;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 1pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,247</td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:225pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:31.5pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:67.5pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 2.25pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:225pt;"></td><td style="margin:0;padding:0;border:none;width:31.5pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:67.5pt;"></td></tr></table>

1000000

6200000000

2025-07-10

2021-07-08

2019-10-08

2019-01-15

2021-01-10

2000000000

Our U.S. federal and, with some exceptions, our state income tax returns have been examined for all years prior to fiscal 2003 and we are no longer subject to audit for those periods. With some exceptions, we are generally no longer subject to tax examinations in non-U.S. jurisdictions for years prior to fiscal 1997.

P10Y0M0D

P5Y0M0D

7000000

26000000

70000000

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:581.4pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:8.55pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total margin for operating segments</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">5,164 </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">                   5,479 </td></tr><tr style=";height:11.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software as a service and platform as a service revenues (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (2)</td></tr><tr style=";height:9.45pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">—</td></tr><tr style=";height:12.6pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(1)</td></tr><tr style=";height:11.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Product development</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (1,188)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(1,174)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Marketing and partner program expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (109)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(119)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Corporate, general and administrative and information technology expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (394)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(367)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Amortization of intangible assets</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (452)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(547)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Acquisition related and other</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (31)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(25)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Restructuring</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (83)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(69)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Stock-based compensation</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (250)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(212)</td></tr><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Interest expense</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">          (374)</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">(261)</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Non-operating income, net</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">30 </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">                         16 </td></tr><tr style=";height:9.9pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Income before provision for income taxes</td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2,310 </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 2.9pt 0pt 28.8pt;">           2,718 </td></tr><tr style=";height:9.9pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:9.9pt;"><td style="vertical-align:top;font-family:Calibri;;width:351.9pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:81pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:76.5pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:351.9pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:81pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:76.5pt;"></td></tr></table>__________ <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:580.5pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:36.7pt;"><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0 4.5pt 0 4.5pt;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:562.5pt;padding:0 4.5pt 0 4.5pt;">Cloud software as a service and platform as a service revenues, software license updates and product support revenues and hardware support revenues for management reporting included revenues that would have otherwise been recorded by our acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations for the periods presented due to business combination accounting requirements. Refer to footnote one to our business and operating segments summary results table above in this Note 11 for additional information.</td></tr><tr><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:562.5pt;"></td></tr></table>

5000000

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:553.95pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:12pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="5" style="vertical-align:top;font-family:Calibri;;width:160.35pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">Three Months Ended August 31,</td></tr><tr style=";height:15.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.4pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:71.4pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2014</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software and on-premise software:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,603</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,707 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud software as a service and platform as a service expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">268</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">143 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Sales and distribution expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,286</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,279 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">49</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">285 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud infrastructure as a service:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">160</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">138 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Cloud infrastructure as a service expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">85</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">76 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Sales and distribution expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">22</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">18 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">53</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">44 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,697</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,731 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Software license updates and product support expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">271</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">257 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,426</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,474 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total cloud and on-premise software business:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">6,460</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">6,576 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,932</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">1,773 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,528</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">4,803 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware products:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">570</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">578 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware products expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">301</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">297 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Sales and distribution expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">204</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">201 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">65</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">80 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">559</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">588 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Hardware support expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">172</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">184 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">387</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">404 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total hardware business:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,129</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">1,166 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">677</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">682 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">452</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">484 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total services business:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">862</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">857 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Services expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">678</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">665 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2)</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">184</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">192 </td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Totals:</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr style=";height:15pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:393.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Revenues(1)</td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">8,451</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">8,599</td></tr><tr style=";height:15pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Expenses</td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">3,287</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">3,120</td></tr><tr style=";height:15.75pt;"><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:393.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Margin(2) </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,164</td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;white-space:nowrap;vertical-align:bottom;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;border-top:solid windowtext 0.5pt;border-right:none windowtext 0pt;border-bottom:double windowtext 1.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">5,479</td></tr><tr style=";height:6pt;"><td style="vertical-align:top;font-family:Calibri;;width:375.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:18.5pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:17.55pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:21.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:50.1pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;border-top:double windowtext 1.5pt;border-right:none windowtext 0pt;border-bottom:none windowtext 0pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:375.1pt;"></td><td style="margin:0;padding:0;border:none;width:18.5pt;"></td><td style="margin:0;padding:0;border:none;width:21.3pt;"></td><td style="margin:0;padding:0;border:none;width:50.1pt;"></td><td style="margin:0;padding:0;border:none;width:17.55pt;"></td><td style="margin:0;padding:0;border:none;width:21.3pt;"></td><td style="margin:0;padding:0;border:none;width:50.1pt;"></td></tr></table>__________  <table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:558pt;border-collapse:collapse;margin-left:0pt;"><tr style=";height:92.25pt;"><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0 4.5pt 0 4.5pt;">(1)</td><td style="vertical-align:top;font-family:Calibri;;width:540pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">Cloud software and on-premise software revenues for management reporting included revenues related to cloud SaaS and PaaS contracts that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations in the amounts of $1 million and $2 million for the three months ended August 31, 2015 and 2014, respectively. Software license updates and product support revenues for management reporting included revenues related to software support contracts that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations in the amount of $1 million for the three months ended August 31, 2015. In addition, we did not recognize hardware support revenues related to hardware support contracts that would have otherwise been recorded by the acquired businesses as independent entities in the amount of $1 million for each of the three months ended August 31, 2015 and 2014, respectively. See Note 7 for an explanation of these adjustments and the table below for a reconciliation of our total operating segment revenues to our total revenues. Our new software license and services revenues for management reporting also differ from amounts reported per our consolidated statements of operations for the periods presented due to certain insignificant reclassifications between these lines for management reporting purposes.<p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;"> </td></tr><tr style=""><td style="vertical-align:top;font-family:Calibri;;width:18pt;padding:0 4.5pt 0 4.5pt;">(2)</td><td style="vertical-align:top;font-family:Calibri;;width:540pt;padding:0 4.5pt 0 4.5pt;"><p style="margin-left:0pt;margin-right:0pt;margin-top:0pt;margin-bottom:0pt;font-size:10.0pt;font-family:'Times New Roman';line-height:normal;text-align:justify;text-justify:inter-ideograph;text-autospace:none;">The margins reported reflect only the direct controllable costs of each line of business and do not include allocations of product development, marketing and partner programs, and corporate, general and administrative and information technology expenses. Additionally, the margins reported do not reflect amortization of intangible assets, acquisition related and other expenses, restructuring expenses, stock-based compensation, interest expense or certain other income (expense), net.</td></tr><tr><td style="margin:0;padding:0;border:none;width:18pt;"></td><td style="margin:0;padding:0;border:none;width:540pt;"></td></tr></table>

<table cellspacing="0" style="vertical-align:top;font-family:Calibri;;width:441pt;border-collapse:collapse;margin-left:-0.75pt;"><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:308pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:51.3pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">August 31,</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:51.3pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">May 31,</td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:308pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">(in millions)</td><td style="vertical-align:top;font-family:Calibri;;width:16.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:51.3pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td colspan="2" style="vertical-align:top;font-family:Calibri;;width:51.3pt;background-color:#FFFFFF;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 1pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">2015</td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:308pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Raw materials</td><td style="vertical-align:top;font-family:Calibri;;width:16.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">113 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">112 </td></tr><tr style=";height:12.75pt;"><td style="vertical-align:top;font-family:Calibri;;width:308pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Work-in-process</td><td style="vertical-align:top;font-family:Calibri;;width:16.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">47 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">38 </td></tr><tr style=";height:12.95pt;"><td style="vertical-align:top;font-family:Calibri;;width:308pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Finished goods</td><td style="vertical-align:top;font-family:Calibri;;width:16.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">91 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:solid windowtext 0.5pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">  164 </td></tr><tr style=";height:13.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:308pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;">Total</td><td style="vertical-align:top;font-family:Calibri;;width:16.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">251 </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">$</td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;border-top:none windowtext 0pt;border-right:none windowtext 0pt;border-bottom:double windowtext 2.25pt;border-left:none windowtext 0pt;padding:0pt 5.4pt 0pt 5.4pt;">314 </td></tr><tr style=";height:4.5pt;"><td style="vertical-align:top;font-family:Calibri;;width:308pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:16.75pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:13.65pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:15.6pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td><td style="vertical-align:top;font-family:Calibri;;width:35.7pt;background-color:#FFFFFF;white-space:nowrap;vertical-align:bottom;padding:0pt 5.4pt 0pt 5.4pt;"> </td></tr><tr><td style="margin:0;padding:0;border:none;width:308pt;"></td><td style="margin:0;padding:0;border:none;width:16.75pt;"></td><td style="margin:0;padding:0;border:none;width:15.6pt;"></td><td style="margin:0;padding:0;border:none;width:35.7pt;"></td><td style="margin:0;padding:0;border:none;width:13.65pt;"></td><td style="margin:0;padding:0;border:none;width:15.6pt;"></td><td style="margin:0;padding:0;border:none;width:35.7pt;"></td></tr></table>

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The balances at August 31, 2015 and May 31, 2015 included $109 million and $86 million, respectively, recorded in other current liabilities, and $32 million and $34 million, respectively, recorded in other non-current liabilities. Represents goodwill allocated to our other operating segments. These weighted shares relate to anti-dilutive stock options and restricted stock-based awards as calculated using the treasury stock method and could be dilutive in the future. Exclusive of amortization of intangible assets, which is shown separately. Pursuant to our business combinations accounting policy, we recorded goodwill adjustments for the effect on goodwill of changes to net assets acquired during the measurement period (up to one year from the date of an acquisition). Goodwill adjustments were not significant to our previously reported operating results or financial position. Cloud software as a service and platform as a service revenues, software license updates and product support revenues and hardware support revenues for management reporting included revenues that would have otherwise been recorded by our acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations for the periods presented due to business combination accounting requirements. Refer to footnote one to our business and operating segments summary results table above in this Note 11 for additional information. Cloud software and on-premise software revenues for management reporting included revenues related to cloud SaaS and PaaS contracts that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations in the amounts of $1 million and $2 million for the three months ended August 31, 2015 and 2014, respectively. Software license updates and product support revenues for management reporting included revenues related to software support contracts that would have otherwise been recorded by the acquired businesses as independent entities but were not recognized in the accompanying condensed consolidated statements of operations in the amount of $1 million for the three months ended August 31, 2015. In addition, we did not recognize hardware support revenues related to hardware support contracts that would have otherwise been recorded by the acquired businesses as independent entities in the amount of $1 million for each of the three months ended August 31, 2015 and 2014, respectively. See Note 7 for an explanation of these adjustments and the table below for a reconciliation of our total operating segment revenues to our total revenues. Our new software license and services revenues for management reporting also differ from amounts reported per our consolidated statements of operations for the periods presented due to certain insignificant reclassifications between these lines for management reporting purposes. The margins reported reflect only the direct controllable costs of each line of business and do not include allocations of product development, marketing and partner programs, and corporate, general and administrative and information technology expenses. Additionally, the margins reported do not reflect amortization of intangible assets, acquisition related and other expenses, restructuring expenses, stock-based compensation, interest expense or certain other income (expense), net. Other restructuring plans presented in the table above included condensed information for other Oracle-based plans and other plans associated with certain of our acquisitions whereby we continued to make cash outlays to settle obligations under these plans during the period presented but for which the current impact to our consolidated statements of operations was not significant. All plan adjustments were changes in estimates whereby increases and decreases in costs were generally recorded to operating expenses in the period of adjustments. Represents foreign currency translation and certain other adjustments. Costs recorded for the respective restructuring plans during the current period presented. Restructuring costs recorded for individual line items primarily related to employee severance costs.