Balance Sheet Restated May-31-2010 USD May-31-2009 Balance Sheet as of Currency ASSETS Cash And Equivalents Short Term Investments Trading Asset Securities Total Cash & ST Investments May-31-2008 May-31-2011 USD USD 2,133.9 642.2 2,291.1 1,104 ,955 2,583 3,079 2,067 2,776.1 5,146 2,795.3 2,883.9 2,650 3,138 Notes Receivable Total Receivables 2,795.3 2,883.9 3,138 2,041 453 Inventory Prepaid Exp Deferred Tax Assets, Curr Other Current Assets Total Current Assets 2,715 2,438.4 602.3 227.2 482.3 8,839.3 9,734 10,959 1,297 4,390 2,458 1,932 4,255.7 Gross Property, Plant&Equipment Accumulated Depreciation Net Property, Plant & Equipment 4,908 2,791 2,115 891.1 1,957.7 Long-term Investments Goodwill Other Intangibles Deferred Tax Assets, LT Other Long-Term Assets Total Assets 193.5 448.8 743.1 520.4 188 487 872 801.6 81.7 850 12.442.7