Oracle 2012 Annual Report Download - page 106

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ORACLE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
May 31, 2012
Other Fiscal 2010 Acquisitions
During fiscal 2010, we acquired certain other companies and purchased certain technology and development
assets to expand our product and services offerings. These acquisitions were not significant individually or in the
aggregate. We have included the financial results of these companies in our consolidated results from their
respective acquisition dates.
Unaudited Pro Forma Financial Information
The unaudited pro forma financial information in the table below summarizes the combined results of operations
for Oracle, Taleo, RightNow, Pillar Data, ATG, Phase Forward and certain other companies that we acquired
since the beginning of fiscal 2011 (which were considered significant for the purposes of unaudited pro forma
financial information disclosure) as though the companies were combined as of the beginning of fiscal 2011. The
pro forma financial information for all periods presented also included the business combination accounting
effects resulting from these acquisitions including our amortization charges from acquired intangible assets
(certain of which were preliminary), stock-based compensation charges for unvested stock options and restricted
stock-based awards assumed, if any, and the related tax effects as though the aforementioned companies were
combined as of the beginning of fiscal 2011. The pro forma financial information as presented below is for
informational purposes only and is not indicative of the results of operations that would have been achieved if the
acquisitions had taken place at the beginning of fiscal 2011.
The unaudited pro forma financial information for fiscal 2012 combined the historical results of Oracle for fiscal
2012, the historical results of Taleo for the twelve months ended December 31, 2011 (adjusted due to differences
in reporting periods and considering the date we acquired Taleo), the historical results of RightNow for the nine
months ended September 30, 2011 (adjusted due to differences in reporting periods and considering the date we
acquired RightNow), the historical results of Pillar Data for the three months ended June 30, 2011 (adjusted due
to differences in reporting periods and considering the date we acquired Pillar Data), the historical results of
certain other companies that we acquired since the beginning of fiscal 2012 based upon their respective previous
reporting periods and the dates these companies were acquired by us and the effects of the pro forma adjustments
listed above.
The unaudited pro forma financial information for fiscal 2011 combined the historical results of Oracle for fiscal
2011, the historical results of Taleo for the twelve months ended June 30, 2011 (due to differences in reporting
periods), the historical results of RightNow for the twelve months ended June 30, 2011 (due to differences in
reporting periods), the historical results of Pillar Data for the twelve months ended June 30, 2011 (due to
differences in reporting periods), the historical results of ATG for the nine months ended September 30, 2010
(adjusted due to differences in reporting periods and considering the date we acquired ATG), the historical
results of Phase Forward for the three months ended June 30, 2010 (adjusted due to differences in reporting
periods and considering the date we acquired Phase Forward), the historical results of certain other companies
that we acquired since the beginning of fiscal 2011 based upon their respective previous reporting periods and the
dates these companies were acquired by us and the effects of the pro forma adjustments listed above. The
unaudited pro forma financial information was as follows for fiscal 2012 and 2011:
Year Ended May 31,
(in millions, except per share data) 2012
Total revenues .......................................................... $ 37,617 $ 36,501
Net income ............................................................ $ 9,763 $ 8,154
Basic earnings per share .................................................. $ 1.95 $ 1.62
Diluted earnings per share ................................................. $ 1.92 $ 1.59
102
2011