Oracle 2010 Annual Report Download - page 228

RESTRUCTURING ACTIVITIES (Tables)
RESTRUCTURING ACTIVITIES
(Tables) (USD $)
12 Months Ended
05/31/2011
Summary of All Plans Fiscal 2011 Activity
(in millions) Accrued
May 31,
2010(2)
Year Ended May 31, 2011
Initial
Costs(3)
Adj. to
Cost(4)
Cash
Payments Others(5) Accrued
May 31,
2011 (2)
Total
Costs
Accrued
to Date
Total
Expected
Program
Costs
Sun Restructuring Plan(1)
New software licenses $ 5 $ 67 $ (4) $ (55) $ 1 $ 14 $ 69 $ 88
Software license updates and
product support 3 52 (1) (34) (1) 19 57 89
Hardware systems business 42 53 (3) (83) 1 10 111 120
Services 8 49 (4) (43) (1) 9 56 74
General and administrative and
other 29 226 4 (154) (5) 100 488 660
Total Sun Restructuring $ 87 $ 447 $ (8) $ (369) $ (5) $ 152 $ 781 $ 1,031
Total other restructuring
plans(6) $ 459 $ 57 $ (17) $ (223) $ 21 $ 297
Total restructuring plans(7) $ 546 $ 504 $ (25) $ (592) $ 16 $ 449
Fiscal 2010 Activity
(in millions) Accrued
May 31,
2009
Year Ended May 31, 2010
Initial
Costs(3) Adj. to Cost(4) Cash Payments Others(5) Accrued May 31,
2010 (2)
Sun Restructuring Plan(1)
New software licenses $ — $ 6 $ — $ (1) $ — $ 5
Software license updates and
product support — 6 — (3) — 3
Hardware systems business — 61 — (19) — 42
Services — 11 — (3) — 8
General and administrative and
other — 258 — (222) (7) 29
Total Sun Restructuring $ — $ 342 $ — $ (248) $ (7) $ 87
Total other restructuring plans(6) $ 389 $ 292 $ (84) $ (397) $ 259 $ 459
Total restructuring plans(7) $ 389 $ 634 $ (84) $ (645) $ 252 $ 546
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠