Oracle 2008 Annual Report Download - page 71

Download and view the complete annual report

Please find page 71 of the 2008 Oracle annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 150

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150

Table of Contents
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters
Equity Compensation Plan Information
May 31, 2009
Number of Securities
Number of Securities Remaining Available
to be Issued Upon Weighted Average for Future Issuance
Exercise of Exercise Price of Under Equity
Outstanding Options, Outstanding Options, Compensation
(in millions, except price data) Warrants and Rights Warrants and Rights Plans(1)
Equity compensation plans approved by
stockholders 306 $ 18.48 319(2)
Equity compensation plans not approved by
stockholders(3) 54 $ 17.40 —
Total 360 $ 18.32 319
(1) These numbers exclude the shares listed under the column heading “Number of Securities to be Issued Upon Exercise of Outstanding
Options, Warrants and Rights.”
(2) This number includes 78 million shares available for future issuance under the Oracle Corporation Employee Stock Purchase Plan.
(3) These options and restricted stock units were assumed in connection with our acquisitions. No additional awards were or can be
granted under the plans that originally issued these awards. For a brief description of the assumed plans, please refer to Note 13
(Employee Benefit Plans) of Notes to Consolidated Financial Statements included elsewhere in this annual report.
Information required by this Item 12 with respect to Stock Ownership of Certain Beneficial Owners and
Management is incorporated herein by reference from the information to be contained in our 2009 Proxy
Statement under the section entitled “Security Ownership of Certain Beneficial Owners and Management”.
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 2009 Proxy Statement under the sections entitled “Corporate Governance—Board of
Directors and Director Independence” and “Related Party Transactions”.
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 2009 Proxy Statement under the section entitled “Proposal No. 3: Ratification of Selection of
Independent Registered Public Accounting Firm”.
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 70
Consolidated Financial Statements:
Balance Sheets as of May 31, 2009 and 2008 72
Statements of Operations for the years ended May 31, 2009, 2008 and 2007 73
Statements of Stockholders’ Equity for the years ended May 31, 2009, 2008 and 2007 74
Statements of Cash Flows for the years ended May 31, 2009, 2008 and 2007 75
Notes to Consolidated Financial Statements 76
66
Source: ORACLE CORP, 10-K, June 29, 2009 Powered by Morningstar® Document Research℠