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Table of Contents
ORACLE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
May 31, 2009
Summary of All Plans
Fiscal 2009 Activity
Total Total
Accrued Year Ended May 31, 2009 Accrued Costs Expected
May 31, Initial Adj. Cash May 31, Accrued Program
(in millions) 2008 Costs(3) to Cost(4) Payments Others(5) 2009(2) to Date Costs
Fiscal 2009 Oracle
Restructuring Plan
New software licenses $ — $ 30 $ — $ (18) $ — $ 12 $ 30 $ 95
Software license updates and
product support — 1 — (1) — — 1 9
Services — 35 — (13) — 22 35 89
Other(1) — 19 — (6) — 13 19 48
Total Fiscal 2009 Oracle
Restructuring $ — $ 85 $ — $ (38) $ — $ 47 $ 85 $ 241
Fiscal 2008 Oracle
Restructuring Plan
New software licenses $ 10 $ 17 $ — $ (19) $ — $ 8 $ 34 $ 34
Software license updates and
product support 5 1 — (3) — 3 7 7
Services 6 17 — (19) — 4 27 27
Other(1) 2 4 — (5) — 1 12 12
Total Fiscal 2008 Oracle
Restructuring $ 23 $ 39 $ — $ (46) $ — $ 16 $ 80 $ 80
BEA Restructuring Plan
Severance $ 112 $ (9) $ — $ (50) $ (1) $ 52 $ 144 $ 144
Facilities 63 (4) — (24) (2) 33 59 59
Contracts and other 14 — — (6) — 8 15 15
Total BEA Restructuring $ 189 $ (13) $ — $ (80) $ (3) $ 93 $ 218 $ 218
Hyperion Restructuring
Plan
Severance $ 33 $ — $ (7) $ (9) $ (2) $ 15 $ 40 $ 40
Facilities 34 — (8) (12) (4) 10 42 42
Contracts and other 14 — (5) (1) — 8 16 16
Total Hyperion
Restructuring $ 81 $ — $ (20) $ (22) $ (6) $ 33 $ 98 $ 98
Siebel Restructuring Plan
Severance $ 1 $ — $ (1) $ — $ — $ — $ 59 $ 59
Facilities 179 — 21 (41) (13) 146 495 495
Contracts and other 12 — (5) — — 7 36 36
Total Siebel
Restructuring $ 192 $ — $ 15 $ (41) $ (13) $ 153 $ 590 $ 590
Total Other
Restructuring Plans $ 83 $ — $ (7) $ (26) $ (3) $ 47
Total
Restructuring
Plans(6) $ 568 $ 111 $ (12) $ (253) $ (25) $ 389
97
Source: ORACLE CORP, 10-K, June 29, 2009 Powered by Morningstar® Document Research℠