Oracle 2010 Annual Report Download - page 161

CONSOLIDATED STATEMENTS OF EQUITY
CONSOLIDATED STATEMENTS OF
EQUITY
(USD $) (in Millions)
Accumulated Other Comprehensive Income [Member] Common Stock and Additional Paid in Capital Comprehensive
Income
Noncontrolling
Interests Total Oracle Corporation Stockholders' Equity Retained
Earnings Total
Balances at 2008-05-31 $ 618 $ 12,446 $ 369 $ 23,025 $ 9,961 $ 23,394
Common stock issued under stock-based
compensation plans
696 696 696
Common stock issued under stock purchase
plans
64 64 64
Assumption of stock-based compensation plan
awards in connection with acquisitions
1 1 1
Stock-based compensation in consolidated
statements of equity
348 348 348
Repurchase of common stock (550) (3,960) (3,960)
Cash dividends declared (250) (250)
Tax benefit from stock plans 56 56 56
Other, net in consolidated statements of equity (81) (81) (118)
Distributions to noncontrolling interests in
consolidated statements of equity
(53)
Net unrealized gain (loss) on defined benefit
plans, net of tax
(14) (14) (14)
Foreign currency translation, net of tax (350) (350) (358)
Net unrealized losses on derivative financial
instruments, net of tax
(39) (39) (39)
Net unrealized gain on marketable securities,
net of tax
1 1 1
Net income 5,593 5,593 5,677
Comprehensive income 5,191
Balances at 2009-05-31 216 12,980 355 25,090 11,894 25,445
Balances at 2009-05-31 216 12,980 355 25,090 11,894 25,445
Common stock issued under stock-based
compensation plans
812 812 812
Common stock issued under stock purchase
plans
62 62 62
Assumption of stock-based compensation plan
awards in connection with acquisitions
100 100 100
Stock-based compensation in consolidated
statements of equity
440 440 440
Repurchase of common stock (112) (992) (992)
Cash dividends declared (1,004) (1,004)
Tax benefit from stock plans 268 268 268
Other, net in consolidated statements of equity 98 99 100
Distributions to noncontrolling interests in
consolidated statements of equity
(59)
Net unrealized gain (loss) on defined benefit
plans, net of tax
(35) (35) (35)
Foreign currency translation, net of tax (171) (171) (162)
Net unrealized losses on derivative financial
instruments, net of tax
(6) (6) (6)
Net income 6,135 6,135 6,230
Comprehensive income 5,923
Balances at 2010-05-31 4 14,648 401 30,798 16,146 31,199
Balances at 2010-05-31 4 14,648 401 30,798 16,146 31,199
Common stock issued under stock-based
compensation plans
1,281 1,281 1,281
Common stock issued under stock purchase
plans
95 95 95
Assumption of stock-based compensation plan
awards in connection with acquisitions
17 17 17
Stock-based compensation in consolidated
statements of equity
510 510 510
Repurchase of common stock (121) (1,172) (1,051) (1,172)
Cash dividends declared (1,061) (1,061) (1,061)
Tax benefit from stock plans 222 222 222
Other, net in consolidated statements of equity 1 1 1 2
Distributions to noncontrolling interests in
consolidated statements of equity
(65) (65)
Net unrealized gain (loss) on defined benefit
plans, net of tax
32 32 32 32
Foreign currency translation, net of tax 480 480 35 480 515
Net unrealized gain on marketable securities,
net of tax
26 26 26 26
Net income 8,547 97 8,547 8,547 8,644
Comprehensive income 9,085
Balances at 2011-05-31 $ 542 $ 16,653 $ 469 $ 39,776 $ 22,581 $ 40,245
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠