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Table of Contents
ORACLE CORPORATION
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
May 31, 2014
Geographic Information
Disclosed in the table below is geographic information for each country that comprised greater than three percent of our total revenues for any of
fiscal 2014, 2013 or 2012.
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:
131
As of and for the Year Ended May 31,
2014
2013
2012
(in millions)
Revenues
Long
Lived
Assets
Revenues
Long
Lived
Assets
Revenues
Long
Lived
Assets
United States
$
16,809
$
2,993
$
16,003
$
2,921
$
15,767
$
2,468
United Kingdom
2,309
236
2,165
203
2,302
171
Japan
1,558
414
1,770
428
1,865
550
Germany
1,483
35
1,308
44
1,484
47
Canada
1,190
31
1,232
34
1,234
37
France
1,148
28
1,054
17
1,162
16
Australia
994
63
1,084
54
1,163
38
Other countries
12,784
816
12,564
814
12,144
741
Total
$
38,275
$
4,616
$
37,180
$
4,515
$
37,121
$
4,068
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
Year Ended May 31,
(in millions, except per share data)
2014
2013
2012
Net income
$
10,955
$
10,925
$
9,981
Weighted average common shares outstanding
4,528
4,769
5,015
Dilutive effect of employee stock plans
76
75
80
Dilutive weighted average common shares outstanding
4,604
4,844
5,095
Basic earnings per share
$
2.42
$
2.29
$
1.99
Diluted earnings per share
$
2.38
$
2.26
$
1.96
Shares subject to anti-dilutive stock options and restricted stock-based awards excluded from
calculation
76
208
110
These weighted shares relate to anti-dilutive stock options and restricted stock-
based awards as calculated using the treasury stock method 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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