Oracle 2011 Annual Report Download - page 130

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ORACLE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
May 31, 2011
The following table presents a summary of our businesses’ and operating segments’ results:
Year Ended May 31,
(in millions) 2011 2010 2009
New software licenses:
Revenues(1) .................................................. $ 9,220 $ 7,525 $ 7,112
Sales and distribution expenses ................................... 4,692 3,980 4,006
Margin(2) .................................................... $ 4,528 $ 3,545 $ 3,106
Software license updates and product support:
Revenues(1) .................................................. $14,876 $ 13,175 $ 11,997
Software license update and product support expenses ................ 1,144 958 1,012
Margin(2) .................................................... $13,732 $ 12,217 $ 10,985
Total software business:
Revenues(1) ................................................ $24,096 $ 20,700 $ 19,109
Expenses .................................................. 5,836 4,938 5,018
Margin(2) .................................................. $18,260 $ 15,762 $ 14,091
Hardware systems products:
Revenues ................................................... $ 4,382 $ 1,493 $ —
Hardware systems products expenses ............................. 2,061 850 —
Sales and distribution expenses ................................... 960 307 —
Margin(2) .................................................... $ 1,361 $ 336 $ —
Hardware systems support:
Revenues(1) .................................................. $ 2,710 $ 912 $ —
Hardware systems support expenses ............................... 1,221 408 —
Margin(2) .................................................... $ 1,489 $ 504 $ —
Total hardware systems business:
Revenues(1) ................................................ $ 7,092 $ 2,405 $ —
Expenses .................................................. 4,242 1,565 —
Margin(2) .................................................. $ 2,850 $ 840 $ —
Consulting:
Revenues(1) .................................................. $ 2,901 $ 2,705 $ 3,221
Services expenses ............................................. 2,331 2,319 2,686
Margin(2) .................................................... $ 570 $ 386 $ 535
Cloud Services:
Revenues(1) .................................................. $ 1,376 $ 887 $ 780
Services expenses ............................................. 1,042 679 566
Margin(2) .................................................... $ 334 $ 208 $ 214
Education:
Revenues(1) .................................................. $ 385 $ 337 $ 385
Services expenses ............................................. 270 247 282
Margin(2) .................................................... $ 115 $ 90 $ 103
Total services business:
Revenues(1) ................................................ $ 4,662 $ 3,929 $ 4,386
Services expenses ........................................... 3,643 3,245 3,534
Margin(2) .................................................. $ 1,019 $ 684 $ 852
Totals:
Revenues(1) ............................................ $35,850 $ 27,034 $ 23,495
Expenses .............................................. 13,721 9,748 8,552
Margin(2) .............................................. $22,129 $ 17,286 $ 14,943
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