Oracle 2005 Annual Report Download - page 69

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Table of Contents
ORACLE CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
For the Years Ended May 31, 2006, 2005 and 2004
(in millions)
Comprehensive
Income
Common Stock and
Additional Paid in Capital
Retained
Earnings
Deferred
Compensation
Accumulated
Other
Comprehensive
Income (Loss)
Total
Number of
Shares Amount
Balances as of May 31, 2003 5,233 $ 5,101 $ 1,092 $ — $ 127 $ 6,320
Common stock issued under stock option plans $ — 38 190 — — — 190
Common stock issued under stock purchase plan — 18 164 — — — 164
Repurchase of common stock — (118) (109) (1,390) — — (1,499)
Tax benefits from stock plans — — 110 — — — 110
Foreign currency translation 75 — — — — 75 75
Net equity hedge loss (23) — — — — (23) (23)
Reversal of unrealized gain on equity securities (25) — — — — (25) (25)
Unrealized gain on equity securities 2 — — — — 2 2
Net income 2,681 — — 2,681 — — 2,681
Comprehensive income $ 2,710
Balances as of May 31, 2004 5,171 5,456 2,383 — 156 7,995
Common stock issued under stock option plans $ — 71 468 — — — 468
Common stock issued under stock purchase plan — 17 161 — — — 161
Issuance of stock and assumption of stock options in
connection with acquisitions — 1 504 — (123) — 381
Amortization of deferred stock-based compensation — — (6) — 78 — 72
Repurchase of common stock — (115) (117) (1,226) — — (1,343)
Tax benefit from stock plans — — 130 — — — 130
Minimum benefit plan liability adjustments (16) — — — — (16) (16)
Foreign currency translation 111 — — — — 111 111
Net equity hedge loss (14) — — — — (14) (14)
Unrealized gain on equity securities 6 — — — — 6 6
Net income 2,886 — — 2,886 — — 2,886
Comprehensive income $ 2,973
Balances as of May 31, 2005 5,145 6,596 4,043 (45) 243 10,837
Common stock issued under stock option plans $ — 87 573 — — — 573
Common stock issued under stock purchase plan — 6 59 — — — 59
Issuance of stock and assumption of stock options in
connection with acquisitions — 141 2,042 — (39) — 2,003
Amortization of deferred stock-based compensation — — (5) — 54 — 49
Repurchase of common stock — (147) (181) (1,886) — — (2,067)
Tax benefit from stock plans — — 162 — — — 162
Minimum benefit plan liability adjustments (3) — — — — (3) (3)
Foreign currency translation 7 — — — — 7 7
Net equity hedge gain 14 — — — — 14 14
Unrealized gain on equity securities 11 — — — — 11 11
Reversal of unrealized gain on equity securities (14) — — — — (14) (14)
Net income 3,381 — — 3,381 — — 3,381
Comprehensive income $ 3,396
Balances as of May 31, 2006 5,232 $ 9,246 $ 5,538 $ (30) $ 258 $ 15,012
See notes to consolidated financial statements.
66
Source: ORACLE CORP, 10-K, July 21, 2006 Powered by Morningstar® Document Research℠