Oracle 2010 Annual Report Download - page 85

Table of Contents
PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) 1. Financial Statements
The following financial statements are filed as a part of this report:
Page
Reports of Ernst & Young LLP, Independent Registered Public Accounting Firm 85
Consolidated Financial Statements:
Balance Sheets as of May 31, 2011 and 2010 87
Statements of Operations for the years ended May 31, 2011, 2010 and 2009 88
Statements of Equity for the years ended May 31, 2011, 2010 and 2009 89
Statements of Cash Flows for the years ended May 31, 2011, 2010 and 2009 90
Notes to Consolidated Financial Statements 91
2. Financial Statement Schedules
The following financial statement schedule is filed as a part of this report:
Page
Schedule II. Valuation and Qualifying Accounts 134
All other schedules are omitted because they are not required or the required information is shown in the financial statements or notes thereto.
(b) Exhibits
The following exhibits are filed herewith or are incorporated by reference to exhibits previously filed with the U.S. Securities and Exchange Commission.
Exhibit
No.
Exhibit Description
Incorporated by Reference
Filed
Herewith
Form
File
No. Exhibit
Filing
Date
Filed
By
3.01 Amended and Restated Certificate of
Incorporation of Oracle Corporation and
Certificate of Amendment of Amended and
Restated Certificate of Incorporation of Oracle
Corporation
8-K 12G3 000-51788 3.1 2/6/06 Oracle Corporation
3.02 Amended and Restated Bylaws of Oracle
Corporation
8-K 000-51788 3.02 7/14/06 Oracle Corporation
4.01 Specimen Certificate of Registrant’s Common
Stock
S-3 ASR 333-166643 4.04 5/7/10 Oracle Corporation
4.02 Indenture dated January 13, 2006, among Ozark
Holding Inc., Oracle Corporation and Citibank,
N.A.
8-K 000-14376 10.34 1/20/06 Oracle Systems Corporation
81
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠