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: 2015 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending May 31, 2015 10-K (Filed: June 25, 2015) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2015 | May 31, 2014 | May 31, 2013 | |
| Revenues: | |||
| Software and cloud revenues: | |||
| New software licenses | $ 8,535 | 9,416 | 9,411 |
| Cloud software as a service and platform as a service | 1,485 | 1,121 | 910 |
| Cloud infrastructure as a service | 608 | 456 | 457 |
| Software license updates and product support | 18,847 | 18,206 | 17,142 |
| Software and cloud revenues | 29,475 | 29,199 | 27,920 |
| Hardware systems revenues: | |||
| Hardware systems products | 2,825 | 2,976 | 3,033 |
| Hardware systems support | 2,380 | 2,396 | 2,313 |
| Hardware systems revenues | 5,205 | 5,372 | 5,346 |
| Services revenues | 3,546 | 3,704 | 3,914 |
| Total revenues | 38,226 | 38,275 | 37,180 |
| Operating expenses: | |||
| Sales and marketing | 7,655 | 7,567 | 7,062 |
| Cloud software as a service and platform as a service | 773 | 455 | 327 |
| Cloud infrastructure as a service | 344 | 308 | 304 |
| Software license updates and product support | 1,199 | 1,162 | 1,175 |
| Hardware systems products | 1,471 | 1,521 [1] | 1,501 |
| Hardware systems support | 816 | 836 | 890 |
| Services | 2,929 | 2,954 | 3,182 |
| Research and development | 5,524 | 5,151 | 4,850 |
| General and administrative | 1,077 | 1,038 | 1,072 |
| Amortization of intangible assets | 2,149 | 2,300 | 2,385 |
| Acquisition related and other | 211 | 41 | (604) |
| Restructuring | 207 | 183 | 352 |
| Total operating expenses | 24,355 | 23,516 | 22,496 |
| Operating income | 13,871 | 14,759 | 14,684 |
| Interest expense | (1,143) | (914) | (797) |
| Non-operating income (expense), net | 106 | (141) | 11 |
| Income before provision for income taxes | 12,834 | 13,704 | 13,898 |
| Provision for income taxes | 2,896 | 2,749 | 2,973 |
| Net income | 9,938 | 10,955 | 10,925 |
| Earnings per share: | |||
| Basic (in dollars per share) | 2.26 | 2.42 | 2.29 |
| Diluted (in dollars per share) | 2.21 | 2.38 | 2.26 |
| Weighted average common shares outstanding: | |||
| Basic (in shares) | 4,404 | 4,528 | 4,769 |
| Diluted (in shares) | 4,503 | 4,604 | 4,844 |
| Dividends declared per common share (in dollars per share) | 0.51 | 0.48 | 0.30 |
| [1] Exclusive of amortization of intangible assets, which is shown separately. | |||
| External Links | |
| ORACLE CORP (ORCL) Fiscal Year 2015 | |
| 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 |