Oracle 2012 Annual Report Download - page 90

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ORACLE CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
For the Years Ended May 31, 2012, 2011 and 2010
Common Stock and Total
Additional Paid in Accumulated Oracle
Capital Other Corporation
Comprehensive Number of Retained Comprehensive Stockholders’ Noncontrolling
(in millions) Income Shares Amount Earnings Income Equity Interests Total Equity
Balances as of May 31, 2009 ................... 5,005 $ 12,980 $ 11,894 $ 216 $ 25,090 $ 355 $ 25,445
Common stock issued under stock-based
compensation plans ........................ $ — 60 812 — — 812 — 812
Common stock issued under stock purchase plans . . — 3 62 — — 62 — 62
Assumption of stock-based compensation plan
awards in connection with acquisitions ......... — — 100 — — 100 — 100
Stock-based compensation ..................... — — 440 — — 440 — 440
Repurchase of common stock .................. — (43) (112) (880) — (992) — (992)
Cash dividends declared ($0.20 per share) ........ — — — (1,004) — (1,004) — (1,004)
Tax benefit from stock plans ................... — — 268 — — 268 — 268
Other, net .................................. — 1 98 1 — 99 1 100
Distributions to noncontrolling interests .......... — — — — — — (59) (59)
Net unrealized loss on defined benefit plans, net of
tax ..................................... (35) — — — (35) (35) — (35)
Foreign currency translation, net of tax ........... (171) — — — (171) (171) 9 (162)
Net unrealized losses on derivative financial
instruments, net of tax ...................... (6) — — — (6) (6) — (6)
Net income ................................. 6,135 — — 6,135 — 6,135 95 6,230
Comprehensive income ....................... $ 5,923
Balances as of May 31, 2010 ................... 5,026 14,648 16,146 4 30,798 401 31,199
Common stock issued under stock-based
compensation plans ........................ $ — 78 1,281 — — 1,281 — 1,281
Common stock issued under stock purchase plans . . — 4 95 — — 95 — 95
Assumption of stock-based compensation plan
awards in connection with acquisitions ......... — — 17 — — 17 — 17
Stock-based compensation ..................... — — 510 — — 510 — 510
Repurchase of common stock .................. — (40) (121) (1,051) — (1,172) — (1,172)
Cash dividends declared ($0.21 per share) ........ — — — (1,061) — (1,061) — (1,061)
Tax benefit from stock plans ................... — — 222 — — 222 — 222
Other, net .................................. — — 1 — — 1 1 2
Distributions to noncontrolling interests .......... — — — — — — (65) (65)
Net unrealized gain on defined benefit plans, net of
tax ..................................... 32 — — — 32 32 — 32
Foreign currency translation, net of tax ........... 480 — — — 480 480 35 515
Net unrealized gain on marketable securities, net of
tax ..................................... 26 — — — 26 26 — 26
Net income ................................. 8,547 — — 8,547 — 8,547 97 8,644
Comprehensive income ....................... $ 9,085
Balances as of May 31, 2011 ................... 5,068 16,653 22,581 542 39,776 469 40,245
Common stock issued under stock-based
compensation plans ........................ $ — 40 622 — — 622 — 622
Common stock issued under stock purchase plans . . — 4 111 — — 111 — 111
Assumption of stock-based compensation plan
awards in connection with acquisitions ......... — — 29 — — 29 — 29
Stock-based compensation ..................... — — 659 — — 659 — 659
Repurchase of common stock .................. — (207) (698) (5,270) — (5,968) — (5,968)
Cash dividends declared ($0.24 per share) ........ — — — (1,205) — (1,205) — (1,205)
Tax benefit from stock plans ................... — — 113 — — 113 — 113
Other, net .................................. — — — — — — 2 2
Distributions to noncontrolling interests .......... — — — — — — (163) (163)
Net unrealized loss on defined benefit plans, net of
tax ..................................... (102) — — — (102) (102) — (102)
Foreign currency translation, net of tax ........... (398) — — — (398) (398) (28) (426)
Net unrealized gain on marketable securities, net of
tax ..................................... 70 — — — 70 70 — 70
Net income ................................. 9,981 — — 9,981 — 9,981 119 10,100
Comprehensive income ....................... $ 9,551
Balances as of May 31, 2012 ................... 4,905 $ 17,489 $ 26,087 $ 112 $ 43,688 $ 399 $ 44,087
See notes to consolidated financial statements.
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