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: 2013 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending May 31, 2013 10-K (Filed: June 26, 2013) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2013 | May 31, 2012 | May 31, 2011 | |
| Revenues: | |||
| Software revenues: | |||
| New software licenses and cloud software subscriptions | $ 10,321 | 9,906 | 9,235 |
| Software license updates and product support | 17,142 | 16,210 | 14,796 |
| Software revenues | 27,463 | 26,116 | 24,031 |
| Hardware systems revenues: | |||
| Hardware systems products | 3,033 | 3,827 | 4,382 |
| Hardware systems support | 2,313 | 2,475 | 2,562 |
| Hardware systems revenues | 5,346 | 6,302 | 6,944 |
| Services revenues | 4,371 | 4,703 | 4,647 |
| Total revenues | 37,180 | 37,121 | 35,622 |
| Operating expenses: | |||
| Sales and marketing | 7,328 | 7,127 [1] | 6,579 |
| Software license updates and product support | 1,175 | 1,226 | 1,264 |
| Hardware systems products | 1,501 | 1,843 | 2,057 |
| Hardware systems support | 890 | 1,046 | 1,259 |
| Services | 3,547 | 3,743 | 3,818 |
| Research and development | 4,850 | 4,523 | 4,519 |
| General and administrative | 1,072 | 1,126 | 970 |
| Amortization of intangible assets | 2,385 | 2,430 | 2,428 |
| Acquisition related and other | (604) | 56 | 208 |
| Restructuring | 352 | 295 | 487 |
| Total operating expenses | 22,496 | 23,415 | 23,589 |
| Operating income | 14,684 | 13,706 | 12,033 |
| Interest expense | (797) | (766) | (808) |
| Non-operating income, net | 11 | 22 | 186 |
| Income before provision for income taxes | 13,898 | 12,962 | 11,411 |
| Provision for income taxes | 2,973 | 2,981 | 2,864 |
| Net income | 10,925 | 9,981 | 8,547 |
| Earnings per share: | |||
| Basic (in dollars per share) | 2.29 | 1.99 | 1.69 |
| Diluted (in dollars per share) | 2.26 | 1.96 | 1.67 |
| Weighted average common shares outstanding: | |||
| Basic (in shares) | 4,769 | 5,015 | 5,048 |
| Diluted (in shares) | 4,844 | 5,095 | 5,128 |
| Dividends declared per common share (in dollars per share) | 0.30 | 0.24 | 0.21 |
| [1] Exclusive of amortization of intangible assets, which is shown separately. | |||
| External Links | |
| ORACLE CORP (ORCL) Fiscal Year 2013 | |
| 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 |