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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.
Incorporated by Reference
Exhibit File Filing Filed Filed
No. Exhibit Description Form No. Exhibit Date By Herewith
3.01 Amended and Restated 8-K 000-51788 3.1 2/6/06 Oracle Corporation
Certificate of Incorporation 12G3
of Oracle Corporation and
Certificate of Amendment of
Amended and Restated
Certificate of Incorporation
of Oracle Corporation
3.02 Amended and Restated 8-K 000-51788 3.02 7/14/06 Oracle Corporation
Bylaws of Oracle
Corporation
4.01 Specimen Certificate of S-3 333-166643 4.04 5/7/10 Oracle Corporation
Registrant’s Common Stock ASR
4.02 Indenture dated January 13, 8-K 000-14376 10.34 1/20/06 Oracle Systems Corporation
2006, among Ozark Holding
Inc., Oracle Corporation and
Citibank, N.A.
81