Oracle 2010 Annual Report Download - page 183

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(in millions) New
Software
Licenses
Software
License
Updates
and
Product
Support
Hardware
Systems
Support
Services Total
Balances as of May 31, 2009 $ 5,716 $ 11,334 $ — $ 1,792 $ 18,842
Goodwill from acquisitions 217 490 891 2 1,600
Goodwill adjustments(1) 62 (22 ) 32 (89 ) (17 )
Balances as of May 31, 2010 5,995 11,802 923 1,705 20,425
Goodwill from acquisitions 797 240 23 2 1,062
Goodwill adjustments(1) (7 ) 10 63 — 66
Balances as of May 31, 2011 $ 6,785 $ 12,052 $ 1,009 $ 1,707 $ 21,553
(1) Pursuant to our business combinations accounting policy, we record goodwill adjustments
for the effect on goodwill of changes to net assets acquired during the measurement period
(up to one year from the date of an acquisition). Goodwill adjustments for our services
business in fiscal 2010 include $82 million that primarily relates to the reclassification of
goodwill associated with certain acquired product offerings to our new software licenses
operating segment. The other goodwill adjustments presented in the table above were not
significant to our previously reported operating results or financial position.
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠