Income Statements
Annual Income Statement
Fiscal Year End for ORACLE CORP falls in the month of May .
All items in Millions except EPS data.
| 05/31/12 | 05/31/11 | 05/31/10 | 05/31/09 | 05/31/08 | |
|---|---|---|---|---|---|
| Sales | 37,121 | 35,622 | 26,820 | 23,252 | 22,430 |
| Cost Of Goods | 7,858 | 8,398 | 5,764 | 4,794 | 4,981 |
| Gross Profit | 29,263 | 27,224 | 21,056 | 18,458 | 17,449 |
| Selling & Adminstrative & Depr. & Amort Expenses | 15,557 | 15,191 | 11,994 | 10,137 | 9,440 |
| Income After Depreciation & Amortization | 13,706 | 12,033 | 9,062 | 8,321 | 8,009 |
| Non-Operating Income | 22 | 186 | -65 | 143 | 219 |
| Interest Expense | 766 | 808 | 754 | 630 | 394 |
| Pretax Income | 12,962 | 11,411 | 8,243 | 7,834 | 7,834 |
| Income Taxes | 2,981 | 2,864 | 2,108 | 2,241 | 2,313 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | 9,981 | 8,547 | 6,135 | 5,593 | 5,521 |
| Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
| Net Income | 9,981 | 8,547 | 6,135 | 5,593 | 5,521 |
| Depreciation Footnote | 05/31/12 | 05/31/11 | 05/31/10 | 05/31/09 | 05/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 16,622 | 14,829 | 11,333 | 10,297 | 9,489 |
| Depreciation & Amortization (Cash Flow) | 2,916 | 2,796 | 2,271 | 1,976 | 1,480 |
| Income After Depreciation & Amortization | 13,706 | 12,033 | 9,062 | 8,321 | 8,009 |
| Earnings Per Share Data | 05/31/12 | 05/31/11 | 05/31/10 | 05/31/09 | 05/31/08 |
|---|---|---|---|---|---|
| Average Shares | 5,095.00 | 5,128.00 | 5,073.00 | 5,130.00 | 5,229.00 |
| Diluted EPS Before Non-Recurring Items | 2.36 | 2.13 | 1.59 | 1.38 | 1.26 |
| Diluted Net EPS | 1.96 | 1.67 | 1.21 | 1.09 | 1.06 |
Quarterly Income Statement
Fiscal year end for ORACLE CORP falls in the month of May .
All items in Millions except EPS data.
| 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 | |
|---|---|---|---|---|---|
| Sales | 8,958.00 | 9,094.00 | 8,181.00 | 10,916.00 | 9,039.00 |
| Cost Of Goods | 1,716.00 | 1,794.00 | 1,775.00 | 2,006.00 | 1,908.00 |
| Gross Profit | 7,242.00 | 7,300.00 | 6,406.00 | 8,910.00 | 7,131.00 |
| SG&A, R&D, and Dept/Amort Expenses | 3,908.00 | 3,829.00 | 3,527.00 | 4,315.00 | 3,814.00 |
| Income After SG&A, R&D, and Dept/Amort Expenses | 3,334.00 | 3,471.00 | 2,879.00 | 4,595.00 | 3,317.00 |
| Non-Operating Income | -39.00 | 4.00 | 11.00 | -20.00 | 21.00 |
| Interest Expense | 205.00 | 195.00 | 188.00 | 192.00 | 190.00 |
| Pretax Income | 3,090.00 | 3,280.00 | 2,702.00 | 4,383.00 | 3,148.00 |
| Income Taxes | 586.00 | 699.00 | 668.00 | 932.00 | 650.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | 2,504.00 | 2,581.00 | 2,034.00 | 3,451.00 | 2,498.00 |
| Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 2,504.00 | 2,581.00 | 2,034.00 | 3,451.00 | 2,498.00 |
| Earnings Per Share Data | 02/28/13 | 11/30/12 | 08/31/12 | 05/31/12 | 02/29/12 |
|---|---|---|---|---|---|
| Average Shares | 4,812.00 | 4,868.00 | 4,939.00 | 5,027.00 | 5,080.00 |
| Diluted EPS Before Non-Recurring Items | 0.63 | 0.60 | 0.49 | 0.80 | 0.59 |
| Diluted Net EPS | 0.52 | 0.53 | 0.41 | 0.69 | 0.49 |
