Oracle 2009 Annual Report Download - page 57
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Table of Contents
(a) Obtained or derived from the total margin of, and other expenses allocated to, our hardware systems businesses as reported in our results of operations for our hardware systems
business. Our hardware systems business’ direct revenues and expenses, net, prior to adjustment include fair value adjustments of $128 million related to our hardware systems
support revenues and $29 million related to our hardware systems products expenses. As adjusted, our hardware systems business’ direct revenues and expenses, net, exclude these
fair value adjustments and also exclude an allocation of stock-based compensation and amortization of intangible assets. Refer to footnotes (1), (2), (3) and (6) above for additional
discussion related to these excluded items.
(b) Represents management’s estimated allocation of Sun’s direct revenues and expenses contributions to our software and services businesses. Our allocation before adjustments
includes the following that we attribute to Sun: amortization of intangible assets of $59 million, fair value adjustments of $41 million related to our software license updates and
product support revenues, and stock-based compensation of $3 million. Our allocation of margin from other Sun businesses, as adjusted, excludes these items. Refer to footnotes
(1), (3) and (6) above for additional discussion related to these excluded items.
(c) Represents management’s estimated research and development expenses attributable to Sun and management’s estimated allocation of general and administrative expenses and
other attributable to Sun, and includes $7 million and $3 million of stock-based compensation, respectively, prior to adjustment. These items were excluded from the as adjusted
numbers presented. See further discussion regarding these excluded items in footnote (6) above.
(d) Represents management’s estimated allocation of Sun acquisition related and other expenses and Sun restructuring expenses, prior to adjustment. These items were excluded from
the as adjusted numbers presented. See further discussion regarding these excluded items in footnotes (4), (5) and (6) above.
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Source: ORACLE CORP, 10-K, July 01, 2010 Powered by Morningstar® Document Research℠