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Table of Contents
Information required by this Item with respect to Stock Ownership of Certain Beneficial Owners and Management is incorporated herein by reference from the
information provided under the heading “Security Ownership of Certain Beneficial Owners and Management” of our Proxy Statement.
Item 13. Certain Relationships and Related Transactions
The information required by this Item is incorporated herein by reference from the information provided under the heading “Related Party Transactions” of our
Proxy Statement.
Item 14. Principal Accountant Fees and Services
The information required by this Item is incorporated herein by reference from the information provided under the heading “Ratification of Selection of
Independent Registered Public Accounting Firm” of our Proxy Statement.
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) 1. Financial Statements
The following financial statements are filed as a part of this report:
Page
Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm 62
Consolidated Financial Statements:
Balance Sheets as of May 31, 2006 and 2005 64
Statements of Operations for the years ended May 31, 2006, 2005 and 2004 65
Statements of Stockholders’ Equity for the years ended May 31, 2006, 2005 and 2004 66
Statements of Cash Flows for the years ended May 31, 2006, 2005 and 2004 67
Notes to Consolidated Financial Statements 68
2. Financial Statement Schedules
The following financial statement schedule is filed as a part of this report:
Page
II Valuation and Qualifying Accounts 102
All other schedules are omitted because they are not required or the required information is shown in the financial statements or notes thereto.
(b) Exhibits
The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with the SEC (the original Exhibit number is referenced
parenthetically).
Exhibit
Number Exhibit Title
2.01(1)
Agreement and Plan of Merger dated as of September 12, 2005, as amended, by and among Oracle Systems Corporation (formerly named Oracle
Corporation), Siebel Systems, Inc., Oracle Corporation (formerly named Ozark Holding Inc.), Ozark Merger Sub Inc. and Sierra Merger Sub Inc.
(2.1)
3.01(1)
Amended and Restated Certificate of Incorporation of Oracle Corporation and Certificate of Amendment of Amended and Restated Certificate of
Incorporation of Oracle Corporation (3.1)
3.02(2) Amended and Restated Bylaws of Oracle Corporation (3.02)
4.01 Specimen Certificate of Registrant’s Common Stock
59
Source: ORACLE CORP, 10-K, July 21, 2006 Powered by Morningstar® Document Research℠