Oracle 2012 Annual Report Download - page 138

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Incorporated by Reference
Exhibit
No. Exhibit Description Form File
No. Exhibit Filing
Date Filed
By Filed
Herewith
10.13* Resignation Agreement dated May
11, 2011 between Oracle Corporation
and Jeffrey E. Epstein
10-K 000-51788 10.15 6/28/11 Oracle Corporation
10.14* Sun Microsystems, Inc. 2007 Omnibus
Incentive Plan 10-Q 000-15086 10.1 2/6/08 Sun Microsystems,
Inc.
12.01 Consolidated Ratio of Earnings to
Fixed Charges X
21.01 Subsidiaries of the Registrant X
23.01 Consent of Ernst & Young LLP,
Independent Registered Public
Accounting Firm
X
31.01 Certification Pursuant to Section 302
of the Sarbanes-Oxley Act—Lawrence
J. Ellison
X
31.02 Certification Pursuant to Section 302
of the Sarbanes-Oxley Act—Safra A.
Catz
X
32.01 Certification Pursuant to Section 906
of the Sarbanes-Oxley Act X
101 Interactive Data Files Pursuant to
Rule 405 of Regulation S-T: (i)
Consolidated Balance Sheets as of
May 31, 2012 and 2011, (ii)
Consolidated Statements of
Operations for the years ended May
31, 2012, 2011 and 2010 (iii)
Consolidated Statements of Equity for
the years ended May 31, 2012, 2011
and 2010, (iv) Consolidated
Statements of Cash Flows for the
years ended May 31, 2012, 2011 and
2010, (v) Notes to Consolidated
Financial Statements and (vi)
Financial Statement Schedule II
X
* Indicates management contract or compensatory plan or arrangement
134