Oracle 2010 Annual Report Download - page 93

Table of Contents
ORACLE CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
For the Years Ended May 31, 2011, 2010 and 2009
(in millions)
Comprehensive
Income
Common Stock and
Additional Paid in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
Income
Total
Oracle
Corporation
Stockholders’
Equity
Noncontrolling
Interests Total Equity
Number of
Shares Amount
Balances as of May 31, 2008 5,150 $ 12,446 $ 9,961 $ 618 $ 23,025 $ 369 $ 23,394
Common stock issued under stock-based
compensation plans $ — 76 696 — — 696 — 696
Common stock issued under stock purchase
plans — 3 64 — — 64 — 64
Assumption of stock-based compensation plan
awards in connection with acquisitions — — 1 — — 1 — 1
Stock-based compensation — — 348 — — 348 — 348
Repurchase of common stock — (226) (550) (3,410) — (3,960) — (3,960)
Cash dividends declared ($0.05 per share) — — — (250) — (250) — (250)
Tax benefit from stock plans — — 56 — — 56 — 56
Other, net — 2 (81) — — (81) (37) (118)
Distributions to noncontrolling interests — — — — — — (53) (53)
Net unrealized loss on defined benefit plans,
net of tax (14) — — — (14) (14) — (14)
Foreign currency translation, net of tax (350) — — — (350) (350) (8) (358)
Net unrealized losses on derivative financial
instruments, net of tax (39) — — — (39) (39) — (39)
Net unrealized gain on marketable securities,
net of tax 1 — — — 1 1 — 1
Net income 5,593 — — 5,593 — 5,593 84 5,677
Comprehensive income $ 5,191
Balances as of May 31, 2009 5,005 12,980 11,894 216 25,090 355 25,445
Common stock issued under stock-based
compensation plans $ — 60 812 — — 812 — 812
Common stock issued under stock purchase
plans — 3 62 — — 62 — 62
Assumption of stock-based compensation plan
awards in connection with acquisitions — — 100 — — 100 — 100
Stock-based compensation — — 440 — — 440 — 440
Repurchase of common stock — (43) (112) (880) — (992) — (992)
Cash dividends declared ($0.20 per share) — — — (1,004) — (1,004) — (1,004)
Tax benefit from stock plans — — 268 — — 268 — 268
Other, net — 1 98 1 — 99 1 100
Distributions to noncontrolling interests — — — — — — (59) (59)
Net unrealized loss on defined benefit plans,
net of tax (35) — — — (35) (35) — (35)
Foreign currency translation, net of tax (171) — — — (171) (171) 9 (162)
Net unrealized losses on derivative financial
instruments, net of tax (6) — — — (6) (6) — (6)
Net income 6,135 — — 6,135 — 6,135 95 6,230
Comprehensive income $ 5,923
Balances as of May 31, 2010 5,026 14,648 16,146 4 30,798 401 31,199
Common stock issued under stock-based
compensation plans $ — 78 1,281 — — 1,281 — 1,281
Common stock issued under stock purchase
plans — 4 95 — — 95 — 95
Assumption of stock-based compensation plan
awards in connection with acquisitions — — 17 — — 17 — 17
Stock-based compensation — — 510 — — 510 — 510
Repurchase of common stock — (40) (121) (1,051) — (1,172) — (1,172)
Cash dividends declared ($0.21 per share) — — — (1,061) — (1,061) — (1,061)
Tax benefit from stock plans — — 222 — — 222 — 222
Other, net — — 1 — — 1 1 2
Distributions to noncontrolling interests — — — — — — (65) (65)
Net unrealized gain on defined benefit plans,
net of tax 32 — — — 32 32 — 32
Foreign currency translation, net of tax 480 — — — 480 480 35 515
Net unrealized gain on marketable securities,
net of tax 26 — — — 26 26 — 26
Net income 8,547 — — 8,547 — 8,547 97 8,644
Comprehensive income $ 9,085
Balances as of May 31, 2011 5,068 $ 16,653 $ 22,581 $ 542 $ 39,776 $ 469 $ 40,245
See notes to consolidated financial statements.
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Source: ORACLE CORP, 10-K, June 28, 2011 Powered by Morningstar® Document Research℠