Oracle 2009 Annual Report Download - page 93

Table of Contents
ORACLE CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
For the Years Ended May 31, 2010, 2009 and 2008
(in millions)
Compre-
hensive
Income
Common Stock and
Additional Paid in Capital
Retained
Earnings
Accu-
mulated
Other
Compre-
hensive
Income
Total
Oracle
Corporation
Stock-
holders’
Equity
Non-
controlling
Interests
Total
Equity
Number
of
Shares Amount
Balances as of May 31, 2007 5,107 $ 10,293 $ 6,223 $ 403 $ 16,919 $ 316 $ 17,235
Common stock issued under stock-based compensation plans $ — 137 1,229 — — 1,229 — 1,229
Common stock issued under stock purchase plans — 3 59 — — 59 — 59
Assumption of stock-based compensation plan awards in
connection with acquisitions — — 240 — — 240 — 240
Stock-based compensation — — 367 — — 367 — 367
Repurchase of common stock — (97) (214) (1,786) — (2,000) — (2,000)
Tax benefit from stock plans — — 472 — — 472 — 472
Adjustment to retained earnings upon adoption of revised
guidance for income taxes — — — 3 — 3 — 3
Other, net — — — — — — 7 7
Distributions to noncontrolling interests — — — — — — (49) (49)
Net unrealized loss on defined benefit plans, net of tax (9) — — — (9) (9) — (9)
Foreign currency translation 300 — — — 300 300 35 335
Net unrealized losses on derivative financial instruments, net
of tax (77) — — — (77) (77) — (77)
Net unrealized gain on marketable securities, net of tax 1 — — — 1 1 — 1
Net income 5,521 — — 5,521 — 5,521 60 5,581
Comprehensive income $ 5,736
Balances as of May 31, 2008 5,150 12,446 9,961 618 23,025 369 23,394
Common stock issued under stock-based compensation plans $ — 76 696 — — 696 — 696
Common stock issued under stock purchase plans — 3 64 — — 64 — 64
Assumption of stock-based compensation plan awards in
connection with acquisitions — — 1 — — 1 — 1
Stock-based compensation — — 348 — — 348 — 348
Repurchase of common stock — (226) (550) (3,410) — (3,960) — (3,960)
Cash dividends declared ($0.05 per share) — — — (250) — (250) — (250)
Tax benefit from stock plans — — 56 — — 56 — 56
Other, net — 2 (81) — — (81) (37) (118)
Distributions to noncontrolling interests — — — — — — (53) (53)
Net unrealized loss on defined benefit plans, net of tax (14) — — — (14) (14) — (14)
Foreign currency translation (350) — — — (350) (350) (8) (358)
Net unrealized losses on derivative financial instruments, net
of tax (39) — — — (39) (39) — (39)
Net unrealized gain on marketable securities, net of tax 1 — — — 1 1 — 1
Net income 5,593 — — 5,593 — 5,593 84 5,677
Comprehensive income $ 5,191
Balances as of May 31, 2009 5,005 12,980 11,894 216 25,090 355 25,445
Common stock issued under stock-based compensation plans $ — 60 812 — — 812 — 812
Common stock issued under stock purchase plans — 3 62 — — 62 — 62
Assumption of stock-based compensation plan awards in
connection with acquisitions — — 100 — — 100 — 100
Stock-based compensation — — 440 — — 440 — 440
Repurchase of common stock — (43) (112) (880) — (992) — (992)
Cash dividends declared ($0.20 per share) — — — (1,004) — (1,004) — (1,004)
Tax benefit from stock plans — — 268 — — 268 — 268
Other, net — 1 98 1 — 99 1 100
Distributions to noncontrolling interests — — — — — — (59) (59)
Net unrealized loss on defined benefit plans, net of tax (35) — — — (35) (35) — (35)
Foreign currency translation (171) — — — (171) (171) 9 (162)
Net unrealized losses on derivative financial instruments, net
of tax (6) — — — (6) (6) — (6)
Net income 6,135 — — 6,135 — 6,135 95 6,230
Comprehensive income $ 5,923
Balances as of May 31, 2010 5,026 $ 14,648 $ 16,146 $ 4 $ 30,798 $ 401 $ 31,199
See notes to consolidated financial statements.
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Source: ORACLE CORP, 10-K, July 01, 2010 Powered by Morningstar® Document Research℠