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Oracle Corp (ORCL)

Oracle Corp (ORCL)
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[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2010 05-2009 05-2008 05-2007 05-2006
Assets
Current Assets
Cash & Cash Equivalents 9,914,000 8,995,000 8,262,000 6,218,000 6,659,000
Marketable Securities 8,555,000 3,629,000 2,781,000 802,000 946,000
Receivables 5,585,000 4,430,000 5,127,000 4,589,000 3,420,000
Inventories 259,000 N/A N/A N/A N/A
Income taxes - deferred 1,159,000 661,000 853,000 968,000 714,000
TOTAL $27,004,000 $18,581,000 $18,103,000 $12,883,000 $11,974,000
Non-Current Assets
PPE Net 2,763,000 1,922,000 1,688,000 1,603,000 1,391,000
Intangibles 29,746,000 26,111,000 26,386,000 19,443,000 14,337,000
Other Non-Current Assets 2,065,000 802,000 1,091,000 643,000 1,327,000
TOTAL $34,574,000 $28,835,000 $29,165,000 $21,689,000 $17,055,000
Total Assets $61,578,000 $47,416,000 $47,268,000 $34,572,000 $29,029,000
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A N/A 159,000
Accounts payable and accrued liabilities 775,000 271,000 383,000 315,000 268,000
Accrued Expenses 1,895,000 1,409,000 1,770,000 1,550,000 1,584,000
Other current liabilities 2,976,000 1,876,000 2,383,000 1,435,000 1,279,000
TOTAL $14,691,000 $9,149,000 $10,029,000 $9,387,000 $6,930,000
Non-Current Liabilities
Long Term Debt 11,510,000 9,237,000 10,235,000 6,235,000 5,735,000
Deferred Revenues 5,900,000 4,592,000 4,492,000 3,492,000 2,830,000
Other Non-Current Liabilities 1,059,000 682,000 1,195,000 817,000 674,000
TOTAL $15,688,000 $12,822,000 $14,214,000 $8,266,000 $7,087,000
Total Liabilities $30,379,000 $21,971,000 $24,243,000 $17,653,000 $14,017,000
Shareholders' Equity
Shares Outstanding, K 5,026,247 5,007,230 5,155,842 5,113,036 5,238,329
Common Shares 14,648,000 12,980,000 12,446,000 10,293,000 9,246,000
Retained earnings 16,146,000 11,894,000 9,961,000 6,223,000 5,538,000
Other shareholders' equity 405,000 571,000 618,000 403,000 228,000
TOTAL $31,199,000 $25,445,000 $23,025,000 $16,919,000 $15,012,000
Total Liabilities And Equity $61,578,000 $47,416,000 $47,268,000 $34,572,000 $29,029,000
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