Oracle 2009 Annual Report Download - page 205
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2007 2008(2)
Costs(3) Cost(4) Payments
Total restructuring plans(6) $ 459 $ 272 $ 10 $ (184) $ 11 $ 568
(1) Other includes severance costs related to operating segments that were not individually or collectively significant, facilities related restructuring
expenses and contract termination costs.
(2) Accrued restructuring for our most significant restructuring plans at May 31, 2010 and 2009 was $546 million and $389 million, respectively.
The balances at May 31, 2010 and 2009 include $290 million and $203 million recorded in other current liabilities, respectively, and $256
million and $186 million recorded in other non-current liabilities, respectively.
(3) Initial costs recorded for the respective restructuring plans.
(4) All plan adjustments are changes in estimates whereby all increases in costs are generally recorded to operating expenses in the period of
adjustment with decreases in the costs of our Oracle-based plans and the Sun Restructuring Plan being recorded to operating expenses and
decreases in costs of our acquisition related plans adopted prior to fiscal 2010 or assumed from Sun recorded as adjustments to goodwill.
(5) Represents foreign currency translation, other adjustments and accrued restructuring plan liabilities of $275 million that were assumed from our
acquisition of Sun during fiscal 2010.
(6) Restructuring plans included in this footnote represent those plans that management has deemed the most significant.
Source: ORACLE CORP, 10-K, July 01, 2010 Powered by Morningstar® Document Research℠