Oracle 2013 Annual Report Download - page 91
Download and view the complete annual report
Please find page 91 of the 2013 Oracle annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81 -
82 -
83 -
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131
-
132
-
133
-
134
-
135
-
136
-
137
-
138
-
139
-
140
-
141
-
142
-
143
-
144
-
145
-
146
-
147
-
148
-
149
-
150
-
151
 |
 |
Table of Contents
ORACLE CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
For the Years Ended May 31, 2014, 2013 and 2012
See notes to consolidated financial statements.
87
Common Stock and
Additional Paid in
Capital
Retained
Earnings
Accumulated
Other
Comprehensive
(Loss) Income
Total
Oracle
Corporation
Stockholders’
Equity
Noncontrolling
Interests
Total
Equity
(in millions)
Number of
Shares
Amount
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
)
Other comprehensive loss, net
—
—
—
(
430
)
(430
)
(28
)
(458
)
Net income
—
—
9,981
—
9,981
119
10,100
Balances as of May 31, 2012
4,905
17,489
26,087
112
43,688
399
44,087
Common stock issued under stock
-
based compensation plans
84
1,417
—
—
1,417
—
1,417
Common stock issued under stock purchase plans
3
110
—
—
110
—
110
Assumption of stock-based compensation plan awards in connection
with acquisitions
—
15
—
—
15
—
15
Stock
-
based compensation
—
755
—
—
755
—
755
Repurchase of common stock
(346
)
(1,269
)
(9,725
)
—
(
10,994
)
—
(
10,994
)
Cash dividends declared ($0.30 per share)
—
—
(
1,433
)
—
(
1,433
)
—
(
1,433
)
Tax benefit from stock plans
—
257
—
—
257
—
257
Other, net
—
119
—
—
119
66
185
Distributions to noncontrolling interests
—
—
—
—
—
(
31
)
(31
)
Other comprehensive loss, net
—
—
—
(
211
)
(211
)
(49
)
(260
)
Net income
—
—
10,925
—
10,925
112
11,037
Balances as of May 31, 2013
4,646
18,893
25,854
(99
)
44,648
497
45,145
Common stock issued under stock
-
based compensation plans
95
2,026
—
—
2,026
—
2,026
Common stock issued under stock purchase plans
3
109
—
—
109
—
109
Assumption of stock-based compensation plan awards in connection
with acquisitions
—
148
—
—
148
—
148
Stock
-
based compensation
—
805
—
—
805
—
805
Repurchase of common stock
(280
)
(1,160
)
(8,638
)
—
(
9,798
)
—
(
9,798
)
Cash dividends declared ($0.48 per share)
—
—
(
2,178
)
—
(
2,178
)
—
(
2,178
)
Tax benefit from stock plans
—
254
—
—
254
—
254
Other, net
—
2
(28
)
—
(
26
)
12
(14
)
Distributions to noncontrolling interests
—
—
—
—
—
(
28
)
(28
)
Other comprehensive loss, net
—
—
—
(
65
)
(65
)
(10
)
(75
)
Net income
—
—
10,955
—
10,955
98
11,053
Balances as of May 31, 2014
4,464
$
21,077
$
25,965
$
(164
)
$
46,878
$
569
$
47,447