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CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions
Total
Comprehensive Income
Common Stock and Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Total Oracle Corporation Stockholders' Equity
Noncontrolling Interests
Balances at May. 31, 2009 $ 25,445   $ 12,980 $ 11,894 $ 216 $ 25,090 $ 355
Common stock issued under stock-based compensation plans 812   812     812  
Common stock issued under stock purchase plans 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 (992)   (112) (880)   (992)  
Cash dividends declared (1,004)     (1,004)   (1,004)  
Tax benefit from stock plans 268   268     268  
Other, net 100   98 1   99 1
Distributions to noncontrolling interests (59)           (59)
Net unrealized gain (loss) on defined benefit plans, net of tax (35) (35)     (35) (35)  
Foreign currency translation, net of tax (162) (171)     (171) (171) 9
Net unrealized losses on derivative financial instruments, net of tax (6) (6)     (6) (6)  
Net income 6,230 6,135   6,135   6,135 95
Comprehensive income   5,923          
Balances at May. 31, 2010 31,199   14,648 16,146 4 30,798 401
Common stock issued under stock-based compensation plans 1,281   1,281     1,281  
Common stock issued under stock purchase plans 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 (1,172)   (121) (1,051)   (1,172)  
Cash dividends declared (1,061)     (1,061)   (1,061)  
Tax benefit from stock plans 222   222     222  
Other, net 2   1     1 1
Distributions to noncontrolling interests (65)           (65)
Net unrealized gain (loss) on defined benefit plans, net of tax 32 32     32 32  
Foreign currency translation, net of tax 515 480     480 480 35
Net unrealized gain on marketable securities, net of tax 26 26     26 26  
Net income 8,644 8,547   8,547   8,547 97
Comprehensive income   9,085          
Balances at May. 31, 2011 40,245   16,653 22,581 542 39,776 469
Common stock issued under stock-based compensation plans 622   622     622  
Common stock issued under stock purchase plans 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 (5,968)   (698) (5,270)   (5,968)  
Cash dividends declared (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 gain (loss) on defined benefit plans, net of tax (102) (102)     (102) (102)  
Foreign currency translation, net of tax (426) (398)     (398) (398) (28)
Net unrealized gain on marketable securities, net of tax 70 70     70 70  
Net income 10,100 9,981   9,981   9,981 119
Comprehensive income   9,551          
Balances at May. 31, 2012 $ 44,087   $ 17,489 $ 26,087 $ 112 $ 43,688 $ 399