Oracle 2007 Annual Report Download - page 67

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Table of Contents
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, 2008 and 2007 67
Statements of Operations for the years ended May 31, 2008, 2007 and 2006 68
Statements of Stockholders’ Equity for the years ended May 31, 2008, 2007 and 2006 69
Statements of Cash Flows for the years ended May 31, 2008, 2007 and 2006 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
Schedule II. Valuation and Qualifying Accounts 111
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
U.S. Securities and Exchange Commission (the original Exhibit number is referenced parenthetically).
Exhibit
Number Exhibit Title
2.01(1)
Agreement and Plan of Merger, dated February 28, 2007, among Oracle Corporation,
Hyperion Solutions Corporation and Hotrod Acquisition Corporation (2.1)
2.02(2)
Agreement and Plan of Merger, dated January 16, 2008, among Oracle Corporation, BEA
Systems, Inc. and Bronco Acquisition Corporation (2.1)
3.01(3)
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(4) Amended and Restated Bylaws of Oracle Corporation (3.02)
4.01(5) Specimen Certificate of Registrant’s Common Stock (4.01)
4.02(3)
Preferred Share Rights Agreement between Oracle Corporation and Computershare Trust
Company, N.A., as rights agent, dated as of January 31, 2006 (10.1)
4.03(6)
Indenture dated January 13, 2006, among Oracle Systems Corporation, Oracle Corporation
and Citibank, N.A. (10.34)
62
Source: ORACLE CORP, 10-K, July 02, 2008 Powered by Morningstar® Document Research℠