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: 2021 | |||
CONSOLIDATED STATEMENTS OF OPERATIONS | |||
Period Ending May 31, 2021 10-K (Filed: June 21, 2021) | |||
| (In Millions) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| May 31, 2021 | May 31, 2020 | May 31, 2019 | |
| Revenues: | |||
| Cloud services and license support | $ 28,700 | 27,392 | 26,707 |
| Cloud license and on-premise license | 5,399 | 5,127 | 5,855 |
| Hardware | 3,359 | 3,443 | 3,704 |
| Services | 3,021 | 3,106 | 3,240 |
| Total revenues | 40,479 | 39,068 | 39,506 |
| Operating expenses: | |||
| Cloud services and license support | 4,353 | 4,006 | 3,782 |
| Hardware | 972 | 1,116 | 1,360 |
| Services | 2,530 | 2,816 | 2,853 |
| Sales and marketing | 7,682 [1] | 8,094 | 8,509 |
| Research and development | 6,527 | 6,067 | 6,026 |
| General and administrative | 1,254 | 1,181 | 1,265 |
| Amortization of intangible assets | 1,379 | 1,586 | 1,689 |
| Acquisition related and other | 138 | 56 | 44 |
| Restructuring | 431 | 250 | 443 |
| Total operating expenses | 25,266 | 25,172 | 25,971 |
| Operating income | 15,213 | 13,896 | 13,535 |
| Interest expense | (2,496) | (1,995) | (2,082) |
| Non-operating income, net | 282 | 162 | 815 |
| Income before benefit from (provision for) income taxes | 12,999 | 12,063 | 12,268 |
| Benefit from (provision for) income taxes | 747 | (1,928) | (1,185) |
| Net income | 13,746 | 10,135 | 11,083 |
| Earnings per share: | |||
| Basic | 4.67 | 3.16 | 3.05 |
| Diluted | 4.55 | 3.08 | 2.97 |
| Weighted average common shares outstanding: | |||
| Basic | 2,945 | 3,211 | 3,634 |
| Diluted | 3,022 | 3,294 | 3,732 |
| [1] Exclusive of amortization of intangible assets, which is shown separately. | |||
| External Links | |
| ORACLE CORP (ORCL) Fiscal Year 2021 | |
| 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 |