Oracle 2010 Annual Report Download - page 242
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ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details)
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES
(Details) (USD $) (in Millions)
12 Months Ended
05/31/2011
12 Months Ended
05/31/2010
12 Months Ended
05/31/2009
Transitional and other employee related costs $ 129 $ 66 $ 45
Stock-based compensation 10 15 15
Professional fees and other, net 66 68 35
Business combination adjustments, net 3 5 22
Total acquisition related and other expenses 208 154 117
Recovery of legal costs (120)
Interest income 163 122 279
Foreign currency gains (losses), net 11 (148) (55)
Noncontrolling interests in income (97) (95) (84)
Other income, net 109 56 3
Total non-operating income (expense), net 186 (65) 143
Foreign currency remeasurement loss from designation of our Venezuelan subsidiary as "highly
inflationary"
81
Other receivables included in prepaid expenses and other current assets 876 733
Advertising expenses 88 75 71
Sale of Financing Receivables 1,500
Net foreign exchange transaction gains (losses) (accounting policy) $ 11 $ (149) $ (65)
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠