Oracle 2010 Annual Report Download - page 263
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EMPLOYEE BENEFIT PLANS (Detail)
EMPLOYEE BENEFIT PLANS
(Detail) (USD $) (in Millions) except Per Share Data
12 Months Ended
05/31/2011
12 Months Ended
05/31/2010
12 Months Ended
05/31/2009
Sales and marketing $ 87 $ 81 $ 67
Software license updates and product support 14 17 13
Hardware systems products 2 3
Hardware systems support 5 2
Services 16 14 12
Research and development 231 172 155
General and administrative 145 132 93
Acquisition related and other 10 15 15
Total stock-based compensation 510 436 355
Estimated income tax benefit included in provision for income taxes (170) (146) (122)
Total stock-based compensation, net of estimated income tax benefit 340 290 233
Total defined contribution plan expense 354 253 258
Employer contributions to the Oracle 401(k) plan, net of forfeitures 119 90 78
Deferred compensation plan assets 260 216
Deferred compensation plan liabilities 260 216
Total defined benefit plan expense 38 29
Aggregate projected benefit obligation 584 636
Net liability (funded status) 181 196
Total cash received 1,300 812 696
Aggregate intrinsic value of options exercised and vesting of restricted stock-based awards 1,100 647 807
Tax benefits realized in connection with the exercises of stock options and vesting of restricted stock-based
awards
325 203 252
Excess tax benefits on the exercise of stock options and vesting of restricted stock-based awards 215 110 194
Expected life (in years) 5.1 4.7 5.3
Risk-free interest rate 0.018 0.021 0.033
Volatility 0.33 0.31 0.37
Dividend yield 0.009 0.009
Weighted-average fair value per share $ 6.61 $ 5.21 $ 7.93
Beginning balance 352 359 378
Granted 110 72 69
Assumed 1 23 1
Exercised 78 60 76
Canceled (31) (42) (13)
Ending balance 354 352 359
Vested 166
Expected to vest 170
Total 336
Beginning balance $ 18.84 $ 18.32 $ 16.37
Granted $ 22.58 $ 21.23 $ 20.53
Assumed $ 16.38 $ 55.77 $ 6.54
Exercised $ 16.73 $ 14.03 $ 9.31
Canceled $ 29.17 $ 43.93 $ 25.14
Ending balance $ 19.53 $ 18.84 $ 18.32
Vested $ 16.83
Expected to vest $ 21.83
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠