10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ORACLE CORP | |||
Ticker: ORCL Fiscal Year: 2012 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending May 31, 2012 10-K (Filed: June 26, 2012) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2012 | May 31, 2011 | May 31, 2010 | |
| Revenues: | |||
| Software revenues: | |||
| New software licenses | $ 9,906 | 9,235 | 7,533 |
| Software license updates and product support | 16,210 | 14,796 | 13,092 |
| Software revenues | 26,116 | 24,031 | 20,625 |
| Hardware systems revenues: | |||
| Hardware systems products | 3,827 | 4,382 | 1,506 |
| Hardware systems support | 2,475 | 2,562 | 784 |
| Hardware systems revenues | 6,302 | 6,944 | 2,290 |
| Services | 4,703 | 4,647 | 3,905 |
| Total revenues | 37,121 | 35,622 | 26,820 |
| Operating expenses: | |||
| Sales and marketing | 7,127 | 6,579 | 5,080 |
| Software license updates and product support | 1,226 | 1,264 | 1,063 |
| Hardware systems products | 1,843 | 2,057 | 880 |
| Hardware systems support | 1,046 | 1,259 | 423 |
| Services | 3,743 | 3,818 | 3,398 [1] |
| Research and development | 4,523 | 4,519 | 3,254 |
| General and administrative | 1,126 | 970 | 911 |
| Amortization of intangible assets | 2,430 | 2,428 | 1,973 |
| Acquisition related and other | 56 | 208 | 154 |
| Restructuring | 295 | 487 | 622 |
| Total operating expenses | 23,415 | 23,589 | 17,758 |
| Operating income | 13,706 | 12,033 | 9,062 |
| Interest expense | (766) | (808) | (754) |
| Non-operating income (expense), net | 22 | 186 | (65) |
| Income before provision for income taxes | 12,962 | 11,411 | 8,243 |
| Provision for income taxes | 2,981 | 2,864 | 2,108 |
| Net income | 9,981 | 8,547 | 6,135 |
| Earnings per share: | |||
| Basic (in dollars per share) | 1.99 | 1.69 | 1.22 |
| Diluted (in dollars per share) | 1.96 | 1.67 | 1.21 |
| Weighted average common shares outstanding: | |||
| Basic (in shares) | 5,015 | 5,048 | 5,014 |
| Diluted (in shares) | 5,095 | 5,128 | 5,073 |
| Dividends declared per common share (in dollars per share) | 0.24 | 0.21 | 0.20 |
| [1] Exclusive of amortization of intangible assets, which is shown separately. | |||
| External Links | |
| ORACLE CORP (ORCL) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |