Oracle 2006 Annual Report Download - page 74
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Table of Contents
ORACLE CORPORATION
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY
For the Years Ended May 31, 2007, 2006 and 2005
Common Stock and Accumulated
Additional Paid in Capital Other
Comprehensive Number of Retained Deferred Comprehensive
(in millions) Income Shares Amount Earnings Compensation Income Total
Balances as of May 31, 2004 5,171 $ 5,456 $ 2,383 $ — $ 156 $ 7,995
Common stock issued under
stock award plans $ — 71 468 — — — 468
Common stock issued under
stock purchase plan — 17 161 — — — 161
Issuance of stock and
assumption of stock awards
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 benefits from stock plans — — 130 — — — 130
Minimum benefit plan
liability adjustments (16) — — — — (16) (16)
Foreign currency translation 111 — — — — 111 111
Equity hedge loss, net of tax (14) — — — — (14) (14)
Net unrealized gains on equity
securities, net of tax 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 award plans $ — 87 573 — — — 573
Common stock issued under
stock purchase plan — 6 59 — — — 59
Issuance of stock and
assumption of stock awards
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
Equity hedge gain, net of tax 14 — — — — 14 14
Net unrealized losses on
equity securities, net of tax (3) — — — — (3) (3)
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
Common stock issued under
stock award plans $ — 106 873 — — — 873
Common stock issued under
stock purchase plan — 3 51 — — — 51
Assumption of stock awards
in connection with
acquisitions — — 97 — — — 97
Reclassification of deferred
compensation upon
adoption of Statement 123R — — (30) — 30 — —
Stock-based compensation — — 207 — — — 207
Repurchase of common stock — (234) (395) (3,589) — — (3,984)
Tax benefit from stock plans — — 244 — — — 244
Minimum benefit plan
liability adjustments 10 — — — — 10 10
Adjustment to accumulated
other comprehensive
income upon adoption of
Statement 158 — — — — — 29 29
Foreign currency translation 82 — — — — 82 82
Equity hedge gain, net of tax 28 — — — — 28 28
Net unrealized losses on
marketable and equity
securities, net of tax (4) — — — — (4) (4)
Net income 4,274 — — 4,274 — — 4,274
Source: ORACLE CORP, 10-K, June 29, 2007 Powered by Morningstar® Document Research℠