Oracle 2010 Annual Report Download - page 142

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Table of Contents
Exhibit
No.
Exhibit Description
Incorporated by Reference
Filed
Herewith
Form
File
No. Exhibit
Filing
Date
Filed
By
10.15*
Resignation Agreement dated May 11, 2011 between Oracle
Corporation and Jeffrey E. Epstein
X
12.01 Consolidated Ratio of Earnings to Fixed Charges X
21.01 Subsidiaries of the Registrant X
23.01
Consent of Ernst & Young LLP, Independent Registered Public
Accounting Firm
X
31.01
Certification Pursuant to Section 302 of the Sarbanes-Oxley
Act—Lawrence J. Ellison
X
31.02
Certification Pursuant to Section 302 of the Sarbanes-Oxley
Act—Safra A. Catz
X
32.01 Certification Pursuant to Section 906 of the Sarbanes-Oxley Act X
101
Interactive Data Files Pursuant to Rule 405 of Regulation S-T: (i)
Consolidated Balance Sheets as of May 31, 2011 and 2010, (ii)
Consolidated Statements of Operations for the years ended May
31, 2011, 2010 and 2009, (iii) Consolidated Statements of Equity
for the years ended May 31, 2011, 2010 and 2009, (iv)
Consolidated Statements of Cash Flows for the years ended May
31, 2011, 2010 and 2009, (v) Notes to Consolidated Financial
Statements and (vi) Financial Statement Schedule II
X
* Indicates management contract or compensatory plan or arrangement
138
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠