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: 2014 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending May 31, 2014 10-K (Filed: June 26, 2014) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2014 | May 31, 2013 | May 31, 2012 | |
| Revenues: | |||
| Software and cloud revenues: | |||
| New software licenses | $ 9,416 | 9,411 | 9,451 |
| Cloud software-as-a-service and platform-as-a-service | 1,121 | 910 | 455 |
| Cloud infrastructure-as-a-service | 456 | 457 | 444 |
| Software license updates and product support | 18,206 | 17,142 | 16,210 |
| Software and cloud revenues | 29,199 | 27,920 | 26,560 |
| Hardware systems revenues: | |||
| Hardware systems products | 2,976 | 3,033 | 3,827 |
| Hardware systems support | 2,396 | 2,313 | 2,475 |
| Hardware systems revenues | 5,372 | 5,346 | 6,302 |
| Services revenues | 3,704 | 3,914 | 4,259 |
| Total revenues | 38,275 | 37,180 | 37,121 |
| Operating expenses: | |||
| Sales and marketing | 7,567 | 7,062 | 6,990 |
| Cloud software-as-a-service and platform-as-a-service | 455 | 327 | 209 |
| Cloud infrastructure-as-a-service | 308 | 304 | 289 |
| Software license updates and product support | 1,162 | 1,175 [1] | 1,226 |
| Hardware systems products | 1,521 | 1,501 | 1,843 |
| Hardware systems support | 836 | 890 | 1,046 |
| Services | 2,954 | 3,182 | 3,382 |
| Research and development | 5,151 | 4,850 | 4,523 |
| General and administrative | 1,038 | 1,072 | 1,126 |
| Amortization of intangible assets | 2,300 | 2,385 | 2,430 |
| Acquisition related and other | 41 | (604) | 56 |
| Restructuring | 183 | 352 | 295 |
| Total operating expenses | 23,516 | 22,496 | 23,415 |
| Operating income | 14,759 | 14,684 | 13,706 |
| Interest expense | (914) | (797) | (766) |
| Non-operating (expense) income, net | (141) | 11 | 22 |
| Income before provision for income taxes | 13,704 | 13,898 | 12,962 |
| Provision for income taxes | 2,749 | 2,973 | 2,981 |
| Net income | 10,955 | 10,925 | 9,981 |
| Earnings per share: | |||
| Basic (in dollars per share) | 2.42 | 2.29 | 1.99 |
| Diluted (in dollars per share) | 2.38 | 2.26 | 1.96 |
| Weighted average common shares outstanding: | |||
| Basic (in shares) | 4,528 | 4,769 | 5,015 |
| Diluted (in shares) | 4,604 | 4,844 | 5,095 |
| Dividends declared per common share (in dollars per share) | 0.48 | 0.30 | 0.24 |
| [1] Exclusive of amortization of intangible assets, which is shown separately. | |||
| External Links | |
| ORACLE CORP (ORCL) Fiscal Year 2014 | |
| 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 |