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Table of Contents
(3) These options were assumed in connection with our acquisitions in fiscal 2007, fiscal 2006 and fiscal
2005. No additional awards were or can be granted under the plans that originally issued these options.
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, and Director Independence
The information required by this Item is incorporated herein by reference from the information to be
contained in our Proxy Statement.
Item 14. Principal Accountant Fees and Services
The information required by this Item is incorporated herein by reference from the information to be
contained in 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 65
Consolidated Financial Statements:
Balance Sheets as of May 31, 2007 and 2006 67
Statements of Operations for the years ended May 31, 2007, 2006 and 2005 68
Statements of Stockholders’ Equity for the years ended May 31, 2007, 2006 and 2005 69
Statements of Cash Flows for the years ended May 31, 2007, 2006 and 2005 70
Notes to Consolidated Financial Statements 71
2. Financial Statement Schedules
The following financial statement schedule is filed as a part of this report:
Page
II Valuation and Qualifying Accounts 110
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)
2.02(2)
Agreement and Plan of Merger, dated February 28, 2007, among Oracle Corporation,
Hyperion Solutions Corporation and Hotrod Acquisition Corporation (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)
61
Source: ORACLE CORP, 10-K, June 29, 2007 Powered by Morningstar® Document Research℠