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: 2018 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending May 31, 2018 10-K (Filed: June 22, 2018) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2018 | May 31, 2017 | May 31, 2016 | |
| Revenues: | |||
| Cloud services and license support | $ 26,254 | 23,800 | 21,714 |
| Cloud license and on-premise license | 6,190 | 6,418 | 7,276 |
| Hardware | 3,993 | 4,152 | 4,668 |
| Services | 3,394 | 3,358 | 3,389 |
| Total revenues | 39,831 | 37,728 | 37,047 |
| Operating expenses: | |||
| Cloud services and license support | 3,612 [1] | 3,015 | 2,664 |
| Hardware | 1,581 | 1,653 | 2,064 |
| Services | 2,888 | 2,801 | 2,751 |
| Sales and marketing | 8,431 | 8,197 | 7,884 |
| Research and development | 6,091 | 6,159 | 5,787 |
| General and administrative | 1,289 | 1,176 | 1,155 |
| Amortization of intangible assets | 1,620 | 1,451 | 1,638 |
| Acquisition related and other | 52 | 103 | 42 |
| Restructuring | 588 | 463 | 458 |
| Total operating expenses | 26,152 | 25,018 | 24,443 |
| Operating income | 13,679 | 12,710 | 12,604 |
| Interest expense | (2,025) | (1,798) | (1,467) |
| Non-operating income, net | 1,237 | 605 | 305 |
| Income before provision for income taxes | 12,891 | 11,517 | 11,442 |
| Provision for income taxes | 9,066 | 2,182 | 2,541 |
| Net income | 3,825 | 9,335 | 8,901 |
| Earnings per share: | |||
| Basic (in dollars per share) | 0.93 | 2.27 | 2.11 |
| Diluted (in dollars per share) | 0.90 | 2.21 | 2.07 |
| Weighted average common shares outstanding: | |||
| Basic (in shares) | 4,121 | 4,115 | 4,221 |
| Diluted (in shares) | 4,238 | 4,217 | 4,305 |
| Dividends declared per common share (in dollars per share) | 0.76 | 0.64 | 0.60 |
| [1] Exclusive of amortization of intangible assets, which is shown separately | |||
| External Links | |
| ORACLE CORP (ORCL) Fiscal Year 2018 | |
| 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 |