Oracle 2010 Annual Report Download - page 88

Table of Contents
Exhibit
No.
Exhibit Description
Incorporated by Reference
Filed
Herewith
Form
File
No. Exhibit
Filing
Date
Filed
By
10.14* Amended and Restated Oracle Corporation 2000
Long-Term Equity Incentive Plan, as amended on
October 6, 2010
8-K 000-51788 10.29 10/13/10 Oracle Corporation
10.15* Resignation Agreement dated May 11, 2011
between Oracle Corporation and Jeffrey E. Epstein
X
12.01 Consolidated Ratio of Earnings to Fixed Charges X
21.01 Subsidiaries of the Registrant X
23.01 Consent of Ernst & Young LLP, Independent
Registered Public Accounting Firm
X
31.01 Certification Pursuant to Section 302 of the
Sarbanes-Oxley Act—Lawrence J. Ellison
X
31.02 Certification Pursuant to Section 302 of the
Sarbanes-Oxley Act—Safra A. Catz
X
32.01 Certification Pursuant to Section 906 of the
Sarbanes-Oxley Act
X
101 Interactive Data Files Pursuant to Rule 405 of
Regulation S-T: (i) Consolidated Balance Sheets as
of May 31, 2011 and 2010, (ii) Consolidated
Statements of Operations for the years ended May
31, 2011, 2010 and 2009, (iii) Consolidated
Statements of Equity for the years ended May 31,
2011, 2010 and 2009, (iv) Consolidated Statements
of Cash Flows for the years ended May 31, 2011,
2010 and 2009, (v) Notes to Consolidated Financial
Statements and (vi) Financial Statement Schedule II
X
* Indicates management contract or compensatory plan or arrangement
84
Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠