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Table of Contents
ORACLE CORPORATION
CONSOLIDATED STATEMENTS OF EQUITY
For the Years Ended May 31, 2015, 2014 and 2013
See notes to consolidated financial statements.
89
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, 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
Common stock issued under stock
-
based compensation plans
70
1,688
—
—
1,688
—
1,688
Common stock issued under stock purchase plans
3
114
—
—
114
—
114
Assumption of stock-based compensation plan awards in connection with
acquisitions
—
12
—
—
12
—
12
Stock
-
based compensation
—
933
—
—
933
—
933
Repurchase of common stock
(194
)
(943
)
(7,145
)
—
(
8,088
)
—
(
8,088
)
Cash dividends declared ($0.51 per share)
—
—
(
2,255
)
—
(
2,255
)
—
(
2,255
)
Tax benefit from stock plans
—
267
—
—
267
—
267
Other, net
—
8
—
—
8
15
23
Distributions to noncontrolling interests
—
—
—
—
—
(
196
)
(196
)
Other comprehensive loss, net
—
—
—
(
832
)
(832
)
(66
)
(898
)
Net income
—
—
9,938
—
9,938
113
10,051
Balances as of May 31, 2015
4,343
$
23,156
$
26,503
$
(996
)
$
48,663
$
435
$
49,098