Oracle 2009 Annual Report Download - page 183

CONSOLIDATED STATEMENTS OF EQUITY
CONSOLIDATED STATEMENTS OF
EQUITY
(USD $) (in Millions)
Comprehensive
Income Common Stock and Additional Paid in Capital Retained
Earnings
Accumulated Other Comprehensive
Income Total Oracle Corporation Stockholders' Equity Noncontrolling
Interests Total
Beginning balances at 2007-05-31 $ 0 $ 10,293 $ 6,223 $ 403 $ 16,919 $ 316 $ 17,235
Common stock issued under stock-based
compensation plans
0 1,229 0 0 1,229 0 1,229
Common stock issued under stock purchase
plans
0 59 0 0 59 0 59
Assumption of stock-based compensation plan
awards in connection with acquisitions
0 240 0 0 240 0 240
Stock-based compensation in consolidated
statements of equity
0 367 0 0 367 0 367
Repurchase of common stock 0 (214) (1,786) 0 (2,000) 0 (2,000)
Tax benefit from stock plans 0 472 0 0 472 0 472
Adjustment to retained earnings upon
adoption of revised guidance for income taxes
0 0 3 0 3 0 3
Other, net in consolidated statements of equity 0 0 0 0 0 7 7
Distributions to noncontrolling interests in
consolidated statements of equity
0 0 0 0 0 (49) (49)
Net unrealized loss on defined benefit plans,
net of tax
(9) 0 0 (9) (9) 0 (9)
Foreign currency translation 300 0 0 300 300 35 335
Net unrealized losses on derivative financial
instruments, net of tax
(77) 0 0 (77) (77) 0 (77)
Net unrealized gain on marketable securities,
net of tax
1 0 0 1 1 0 1
Net income in consolidated statements of
equity
5,521 0 5,521 0 5,521 60 5,581
Comprehensive income 5,736 0 0 0 0 0 0
Ending balances at 2008-05-31 0 12,446 9,961 618 23,025 369 23,394
Beginning balances at 2008-05-31 0 12,446 9,961 618 23,025 369 23,394
Common stock issued under stock-based
compensation plans
0 696 0 0 696 0 696
Common stock issued under stock purchase
plans
0 64 0 0 64 0 64
Assumption of stock-based compensation plan
awards in connection with acquisitions
0 1 0 0 1 0 1
Stock-based compensation in consolidated
statements of equity
0 348 0 0 348 0 348
Repurchase of common stock 0 (550) (3,410) 0 (3,960) 0 (3,960)
Cash dividends declared 0 0 (250) 0 (250) 0 (250)
Tax benefit from stock plans 0 56 0 0 56 0 56
Other, net in consolidated statements of equity 0 (81) 0 0 (81) (37) (118)
Distributions to noncontrolling interests in
consolidated statements of equity
0 0 0 0 0 (53) (53)
Net unrealized loss on defined benefit plans,
net of tax
(14) 0 0 (14) (14) 0 (14)
Foreign currency translation (350) 0 0 (350) (350) (8) (358)
Net unrealized losses on derivative financial
instruments, net of tax
(39) 0 0 (39) (39) 0 (39)
Net unrealized gain on marketable securities,
net of tax
1 0 0 1 1 0 1
Net income in consolidated statements of
equity
5,593 0 5,593 0 5,593 84 5,677
Comprehensive income 5,191 0 0 0 0 0 0
Ending balances at 2009-05-31 0 12,980 11,894 216 25,090 355 25,445
Beginning balances at 2009-05-31 0 12,980 11,894 216 25,090 355 25,445
Common stock issued under stock-based
compensation plans
0 812 0 0 812 0 812
Common stock issued under stock purchase
plans
0 62 0 0 62 0 62
Assumption of stock-based compensation plan
awards in connection with acquisitions
0 100 0 0 100 0 100
Stock-based compensation in consolidated
statements of equity
0 440 0 0 440 0 440
Repurchase of common stock 0 (112) (880) 0 (992) 0 (992)
Cash dividends declared 0 0 (1,004) 0 (1,004) 0 (1,004)
Tax benefit from stock plans 0 268 0 0 268 0 268
Other, net in consolidated statements of equity 0 98 1 0 99 1 100
Distributions to noncontrolling interests in
consolidated statements of equity
0 0 0 0 0 (59) (59)
Net unrealized loss on defined benefit plans,
net of tax
(35) 0 0 (35) (35) 0 (35)
Foreign currency translation (171) 0 0 (171) (171) 9 (162)
Source: ORACLE CORP, 10-K, July 01, 2010 Powered by Morningstar® Document Research℠