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10-Q Filing

ORACLE CORP CIK: 1341439 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001193125-17-287455
Period End Date 20170831
Filing Date 20170918
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance orcl-20170831.xml
Filing Contents
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $336.00M USD Point-in-time
Allowance for doubtful accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $319.00M USD Point-in-time
Preferred stock par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock par value per share PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $28.61B USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.78B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $20.15B USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.32B USD Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $44.29B USD Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $45.58B USD Point-in-time
Common stock par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade receivables, net of allowances for doubtful accounts of $336 and $319 as of August 31, 2017 and May 31, 2017, respectively AccountsReceivableNetCurrent $5.30B USD Point-in-time
Trade receivables, net of allowances for doubtful accounts of $336 and $319 as of August 31, 2017 and May 31, 2017, respectively AccountsReceivableNetCurrent $3.59B USD Point-in-time
Common stock par value per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 11.00B shares Point-in-time
Inventories InventoryNet $300.00M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 11.00B shares Point-in-time
Inventories InventoryNet $312.00M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.84B USD Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 4.14B shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $2.54B USD Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 4.17B shares Point-in-time
Total current assets AssetsCurrent $73.33B USD Point-in-time
Total current assets AssetsCurrent $74.52B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.32B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $5.59B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $7.19B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $7.68B USD Point-in-time
Goodwill, net Goodwill $43.02B USD Point-in-time
Goodwill, net Goodwill $43.05B USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $1.14B USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetNoncurrent $1.18B USD Point-in-time
Other assets OtherAssetsNoncurrent $3.29B USD Point-in-time
Other assets OtherAssetsNoncurrent $3.29B USD Point-in-time
Total non-current assets AssetsNoncurrent $60.26B USD Point-in-time
Total non-current assets AssetsNoncurrent $60.48B USD Point-in-time
Total assets Assets $134.99B USD Point-in-time
Total assets Assets $133.60B USD Point-in-time
Notes payable and other borrowings, current DebtCurrent $9.80B USD Point-in-time
Notes payable and other borrowings, current DebtCurrent $5.00B USD Point-in-time
Accounts payable AccountsPayableCurrent $593.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $599.00M USD Point-in-time
Accrued compensation and related benefits EmployeeRelatedLiabilitiesCurrent $1.97B USD Point-in-time
Accrued compensation and related benefits EmployeeRelatedLiabilitiesCurrent $1.52B USD Point-in-time
Deferred revenues DeferredRevenueCurrent $10.27B USD Point-in-time
Deferred revenues DeferredRevenueCurrent $8.23B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $2.85B USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $3.58B USD Point-in-time
Total current liabilities LiabilitiesCurrent $20.23B USD Point-in-time
Total current liabilities LiabilitiesCurrent $24.18B USD Point-in-time
Notes payable and other borrowings, non-current LongTermNotesAndLoans $48.29B USD Point-in-time
Notes payable and other borrowings, non-current LongTermNotesAndLoans $48.11B USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $5.68B USD Point-in-time
Income taxes payable AccruedIncomeTaxesNoncurrent $5.89B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $2.82B USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $2.77B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $57.01B USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $56.57B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.01 par valueauthorized: 1.0 shares; outstanding: none PreferredStockValue - USD Point-in-time
Preferred stock, $0.01 par valueauthorized: 1.0 shares; outstanding: none PreferredStockValue - USD Point-in-time
Common stock, $0.01 par value and additional paid in capitalauthorized: 11,000 shares; outstanding: 4,171 shares and 4,137 shares as of August 31, 2017 and May 31, 2017, respectively CommonStocksIncludingAdditionalPaidInCapital $27.07B USD Point-in-time
Common stock, $0.01 par value and additional paid in capitalauthorized: 11,000 shares; outstanding: 4,171 shares and 4,137 shares as of August 31, 2017 and May 31, 2017, respectively CommonStocksIncludingAdditionalPaidInCapital $28.09B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $27.60B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $28.59B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-716.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-803.00M USD Point-in-time
Total Oracle Corporation stockholders equity StockholdersEquity $55.96B USD Point-in-time
Total Oracle Corporation stockholders equity StockholdersEquity $53.86B USD Point-in-time
Noncontrolling interests MinorityInterest $386.00M USD Point-in-time
Noncontrolling interests MinorityInterest $407.00M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $56.37B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $54.25B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $133.60B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $134.99B USD Point-in-time
Income Statement 66 line items
Line Item Tag Value Unit Period
Cloud software as a service CloudSoftwareAsService $1.07B USD 1 Quarter
Cloud software as a service CloudSoftwareAsService $657.00M USD 1 Quarter
Cloud platform as a service and infrastructure as a service CloudPlatformAsServiceAndInfrastructureAsService $312.00M USD 1 Quarter
Cloud platform as a service and infrastructure as a service CloudPlatformAsServiceAndInfrastructureAsService $400.00M USD 1 Quarter
Total cloud revenues CloudRevenues $969.00M USD 1 Quarter
Total cloud revenues CloudRevenues $1.47B USD 1 Quarter
New software licenses LicensesRevenue $966.00M USD 1 Quarter
New software licenses LicensesRevenue $1.03B USD 1 Quarter
Software license updates and product support MaintenanceRevenue $4.95B USD 1 Quarter
Software license updates and product support MaintenanceRevenue $4.79B USD 1 Quarter
Total on-premise software revenues LicenseAndMaintenanceRevenue $5.92B USD 1 Quarter
Total on-premise software revenues LicenseAndMaintenanceRevenue $5.82B USD 1 Quarter
Total cloud and on-premise software revenues CloudOnPremiseSoftwareRevenues $7.38B USD 1 Quarter
Total cloud and on-premise software revenues CloudOnPremiseSoftwareRevenues $6.79B USD 1 Quarter
Hardware revenues HardwareRevenues $996.00M USD 1 Quarter
Hardware revenues HardwareRevenues $943.00M USD 1 Quarter
Services revenues SalesRevenueServicesNet $808.00M USD 1 Quarter
Services revenues SalesRevenueServicesNet $860.00M USD 1 Quarter
Total revenues Revenues $8.60B USD 1 Quarter
Total revenues Revenues $9.19B USD 1 Quarter
Cloud software as a service CloudSoftwareAsServiceExpenses $283.00M USD 1 Quarter
Cloud software as a service CloudSoftwareAsServiceExpenses $374.00M USD 1 Quarter
Cloud platform as a service and infrastructure as a service CloudPlatformAsServiceAndInfrastructureAsServiceExpenses $132.00M USD 1 Quarter
Cloud platform as a service and infrastructure as a service CloudPlatformAsServiceAndInfrastructureAsServiceExpenses $227.00M USD 1 Quarter
Software license updates and product support CostOfServicesMaintenanceCosts $275.00M USD 1 Quarter
Software license updates and product support CostOfServicesMaintenanceCosts $257.00M USD 1 Quarter
Hardware HardwareExpenses $391.00M USD 1 Quarter
Hardware HardwareExpenses $373.00M USD 1 Quarter
Services CostOfServices $702.00M USD 1 Quarter
Services CostOfServices $695.00M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $1.99B USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $1.92B USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.57B USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.52B USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $315.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $320.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $411.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $311.00M USD 1 Quarter
Acquisition related and other BusinessCombinationAcquisitionRelatedCosts $12.00M USD 1 Quarter
Acquisition related and other BusinessCombinationAcquisitionRelatedCosts $14.00M USD 1 Quarter
Restructuring RestructuringCharges $124.00M USD 1 Quarter
Restructuring RestructuringCharges $99.00M USD 1 Quarter
Total operating expenses CostsAndExpenses $6.37B USD 1 Quarter
Total operating expenses CostsAndExpenses $5.95B USD 1 Quarter
Operating income OperatingIncomeLoss $2.82B USD 1 Quarter
Operating income OperatingIncomeLoss $2.64B USD 1 Quarter
Interest expense InterestExpense $469.00M USD 1 Quarter
Interest expense InterestExpense $416.00M USD 1 Quarter
Non-operating income, net NonoperatingIncomeExpense $148.00M USD 1 Quarter
Non-operating income, net NonoperatingIncomeExpense $233.00M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.37B USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $2.58B USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $541.00M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $375.00M USD 1 Quarter
Net income NetIncomeLoss $1.83B USD 1 Quarter
Net income NetIncomeLoss $2.21B USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.53 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 4.12B shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 4.16B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.28B shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 4.22B shares 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.19 USD 1 Quarter
Dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.15 USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.83B USD 1 Quarter
Net income NetIncomeLoss $2.21B USD 1 Quarter
Depreciation Depreciation $285.00M USD 1 Quarter
Depreciation Depreciation $222.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $411.00M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $311.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $159.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $145.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $403.00M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $319.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-39.00M USD 1 Quarter
Other, net OtherNoncashIncomeExpense $-47.00M USD 1 Quarter
Decrease in trade receivables, net IncreaseDecreaseInAccountsReceivable $-1.99B USD 1 Quarter
Decrease in trade receivables, net IncreaseDecreaseInAccountsReceivable $-1.75B USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $11.00M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $75.00M USD 1 Quarter
Decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-555.00M USD 1 Quarter
Decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-435.00M USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-1.06B USD 1 Quarter
Decrease in accounts payable and other liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities $-1.01B USD 1 Quarter
Increase (decrease) in income taxes payable IncreaseDecreaseInIncomeTaxes $32.00M USD 1 Quarter
Increase (decrease) in income taxes payable IncreaseDecreaseInIncomeTaxes $-94.00M USD 1 Quarter
Increase in deferred revenues IncreaseDecreaseInDeferredRevenue $1.76B USD 1 Quarter
Increase in deferred revenues IncreaseDecreaseInDeferredRevenue $1.78B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $6.57B USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $5.88B USD 1 Quarter
Purchases of marketable securities and other investments PaymentsToAcquireInvestments $7.67B USD 1 Quarter
Purchases of marketable securities and other investments PaymentsToAcquireInvestments $5.51B USD 1 Quarter
Proceeds from maturities and sales of marketable securities and other investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $1.75B USD 1 Quarter
Proceeds from maturities and sales of marketable securities and other investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $6.33B USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.14B USD 1 Quarter
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $473.00M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $299.00M USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-5.20B USD 1 Quarter
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-1.82B USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $502.00M USD 1 Quarter
Payments for repurchases of common stock PaymentsForRepurchaseOfCommonStock $2.00B USD 1 Quarter
Proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $1.01B USD 1 Quarter
Proceeds from issuances of common stock ProceedsFromIssuanceOfCommonStock $487.00M USD 1 Quarter
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $331.00M USD 1 Quarter
Shares repurchased for tax withholdings upon vesting of restricted stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $170.00M USD 1 Quarter
Payments of dividends to stockholders PaymentsOfDividendsCommonStock $788.00M USD 1 Quarter
Payments of dividends to stockholders PaymentsOfDividendsCommonStock $618.00M USD 1 Quarter
Proceeds from borrowings, net of issuance costs ProceedsFromIssuanceOfDebt - USD 1 Quarter
Proceeds from borrowings, net of issuance costs ProceedsFromIssuanceOfDebt $13.93B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $3.75B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $4.80B USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $34.00M USD 1 Quarter
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $167.00M USD 1 Quarter
Net cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $7.71B USD 1 Quarter
Net cash (used for) provided by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-5.44B USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $230.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $78.00M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $8.46B USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-463.00M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $28.61B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $21.78B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $20.15B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $21.32B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $28.61B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $21.78B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $20.15B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $21.32B USD Point-in-time
Fair values of restricted stock-based awards and stock options assumed in connection with acquisitions BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable $6.00M USD 1 Quarter
Fair values of restricted stock-based awards and stock options assumed in connection with acquisitions BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable - USD 1 Quarter
Decrease in unsettled repurchases of common stock IncreaseDecreaseInUnsettledRepurchasesCommonStock $-2.00M USD 1 Quarter
Decrease in unsettled repurchases of common stock IncreaseDecreaseInUnsettledRepurchasesCommonStock $-3.00M USD 1 Quarter
Decrease in unsettled investment purchases IncreaseDecreaseInUnsettledPurchasesOfMarketableSecurities $-138.00M USD 1 Quarter
Decrease in unsettled investment purchases IncreaseDecreaseInUnsettledPurchasesOfMarketableSecurities $-95.00M USD 1 Quarter
Comprehensive Income 2 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $1.83B USD 1 Quarter
Net income NetIncomeLoss $2.21B USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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