10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
| ||||||||||||||
|
10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ORACLE CORP | |||
Ticker: ORCL Fiscal Year: 2020 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending May 31, 2020 10-K (Filed: June 22, 2020) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2020 | May 31, 2019 | May 31, 2018 | |
| Revenues: | |||
| Cloud services and license support | $ 27,392 | 26,707 | 26,222 |
| Cloud license and on-premise license | 5,127 | 5,855 | 5,772 |
| Hardware | 3,443 | 3,704 | 3,994 |
| Services | 3,106 | 3,240 | 3,395 |
| Total revenues | 39,068 | 39,506 | 39,383 |
| Operating expenses: | |||
| Cloud services and license support | 4,006 | 3,782 | 3,606 |
| Hardware | 1,116 | 1,360 | 1,576 |
| Services | 2,816 | 2,853 | 2,878 |
| Sales and marketing | 8,094 [1] | 8,509 | 8,433 |
| Research and development | 6,067 | 6,026 | 6,084 |
| General and administrative | 1,181 | 1,265 | 1,282 |
| Amortization of intangible assets | 1,586 | 1,689 | 1,620 |
| Acquisition related and other | 56 | 44 | 52 |
| Restructuring | 250 | 443 | 588 |
| Total operating expenses | 25,172 | 25,971 | 26,119 |
| Operating income | 13,896 | 13,535 | 13,264 |
| Interest expense | (1,995) | (2,082) | (2,025) |
| Non-operating income, net | 162 | 815 | 1,185 |
| Income before provision for income taxes | 12,063 | 12,268 | 12,424 |
| Provision for income taxes | 1,928 | 1,185 | 8,837 |
| Net income | 10,135 | 11,083 | 3,587 |
| Earnings per share: | |||
| Basic | 3.16 | 3.05 | 0.87 |
| Diluted | 3.08 | 2.97 | 0.85 |
| Weighted average common shares outstanding: | |||
| Basic | 3,211 | 3,634 | 4,121 |
| Diluted | 3,294 | 3,732 | 4,238 |
| [1] Exclusive of amortization of intangible assets, which is shown separately. | |||
| External Links | |
| ORACLE CORP (ORCL) Fiscal Year 2020 | |
| 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 |