Oracle 2008 Annual Report Download - page 106

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Table of Contents
ORACLE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
May 31, 2009
Fiscal 2008 Activity
Accrued Year Ended May 31, 2008 Accrued
May 31, Initial Adj. Cash May 31,
(in millions) 2007(2) Costs(3) to Cost(4) Payments Others(5) 2008(2)
Fiscal 2008 Oracle
Restructuring Plan
New software licenses $ — $ 17 $ — $ (7) $ — $ 10
Software license updates and
product support — 6 — (1) — 5
Services — 10 — (4) — 6
Other(1) — 8 — (4) (2) 2
Total Fiscal 2008 Oracle
Restructuring $ — $ 41 $ — $ (16) $ (2) $ 23
BEA Restructuring Plan
Severance $ — $ 153 $ — $ (41) $ — $ 112
Facilities — 63 — — — 63
Contracts and other — 15 — (1) — 14
Total BEA Restructuring $ — $ 231 $ — $ (42) $ — $ 189
Hyperion Restructuring Plan
Severance $ 45 $ — $ 2 $ (15) $ 1 $ 33
Facilities 46 — 3 (16) 1 34
Contracts and other 16 — 5 (7) — 14
Total Hyperion Restructuring $ 107 $ — $ 10 $ (38) $ 2 $ 81
Siebel Restructuring Plan
Severance $ 6 $ — $ (3) $ (3) $ 1 $ 1
Facilities 230 — 2 (56) 3 179
Contracts and other 10 — 2 — — 12
Total Siebel Restructuring $ 246 $ — $ 1 $ (59) $ 4 $ 192
Total Other Restructuring
Plans $ 106 $ — $ (1) $ (29) $ 7 $ 83
Total Restructuring
Plans(6) $ 459 $ 272 $ 10 $ (184) $ 11 $ 568
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Source: ORACLE CORP, 10-K, June 29, 2009 Powered by Morningstar® Document Research℠