Oracle 2013 Annual Report Download - page 143

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Table of Contents
139
Exhibit
No.
Exhibit Description
Incorporated by Reference
Filed
Herewith
Form
File No.
Exhibit
Filing Date
Filed By
31.02
Rule 13a-14(a)/15d-14(a) Certification of
Principal Financial Officer
X
32.01
Section 1350 Certification of Principal
Executive Officer and Principal Financial
Officer
X
101
Interactive Data Files Pursuant to Rule 405 of
Regulation S-T: (i) Consolidated Balance
Sheets as of May 31, 2014 and 2013,
(ii) Consolidated Statements of Operations for
the years ended May 31, 2014, 2013 and 2012
(iii) Consolidated Statements of
Comprehensive Income for the years ended
May 31, 2014, 2013 and 2012
(iv) Consolidated Statements of Equity for the
years ended May 31, 2014, 2013 and 2012,
(v) Consolidated Statements of Cash Flows for
the years ended May 31, 2014, 2013 and 2012,
(vi) Notes to Consolidated Financial
Statements and (vii) Financial Statement
Schedule II
X
*
Indicates management contract or compensatory plan or arrangement