Oracle 2012 Annual Report Download - page 130

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ORACLE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
May 31, 2012
Geographic Information
Disclosed in the table below is geographic information for each country that comprised greater than three percent
of our total revenues for fiscal 2012, 2011 or 2010.
As of and for the Year Ended May 31,
2012 2011 2010
Long Lived Long Lived Long Lived
(in millions) Revenues Assets(1) Revenues Assets(1) Revenues Assets(1)
United States .................... $ 15,767 $ 2,468 $ 15,274 $ 2,359 $ 11,472 $ 2,141
United Kingdom ................. 2,302 171 2,200 168 1,685 136
Japan .......................... 1,865 550 1,731 551 1,349 505
Germany ....................... 1,484 47 1,475 29 1,112 20
Canada ......................... 1,234 37 1,174 16 888 10
Australia ....................... 1,163 38 1,041 34 687 28
France ......................... 1,162 16 1,145 15 965 24
Other countries .................. 12,144 741 11,582 661 8,662 632
Total ...................... $ 37,121 $ 4,068 $ 35,622 $ 3,833 $ 26,820 $ 3,496
(1) Long-lived assets exclude goodwill, intangible assets, equity investments and deferred taxes, which are not allocated to specific
geographic locations as it is impracticable to do so.
17. EARNINGS PER SHARE
Basic earnings per share is computed by dividing net income for the period by the weighted average number of
common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for
the period by the weighted average number of common shares outstanding during the period, plus the dilutive
effect of outstanding stock options, restricted stock-based awards and shares issuable under the employee stock
purchase plan using the treasury stock method. The following table sets forth the computation of basic and
diluted earnings per share:
Year Ended May 31,
(in millions, except per share data) 2012 2011 2010
Net income ......................................................... $ 9,981 $ 8,547 $ 6,135
Weighted average common shares outstanding ............................. 5,015 5,048 5,014
Dilutive effect of employee stock plans ................................... 80 80 59
Dilutive weighted average common shares outstanding ....................... 5,095 5,128 5,073
Basic earnings per share ............................................... $ 1.99 $ 1.69 $ 1.22
Diluted earnings per share .............................................. $ 1.96 $ 1.67 $ 1.21
Shares subject to anti-dilutive stock options and restricted stock-based awards
excluded from calculation(1) .......................................... 110 57 141
(1) These weighted shares relate to anti-dilutive stock options and restricted stock-based awards as calculated using the treasury stock
method (described above) and could be dilutive in the future. See Note 14 for information regarding the exercise prices of our
outstanding, unexercised options.
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