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Oracle Corp (ORCL)

Oracle Corp (ORCL)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  05-2005 05-2004 05-2003 05-2002 05-2001
Assets
Current Assets
Cash & Cash Equivalents 3,894,000 4,138,000 4,737,000 3,095,000 4,449,000
Marketable Securities 877,000 4,449,000 1,782,000 2,746,000 1,438,000
Receivables 2,900,000 2,334,000 2,221,000 2,329,000 2,714,000
Income taxes - deferred 486,000 301,000 381,000 452,000 273,000
TOTAL $8,448,000 $11,336,000 $9,227,000 $8,728,000 $8,963,000
Non-Current Assets
PPE Net 1,442,000 1,068,000 1,062,000 987,000 975,000
Investments And Advances 0 0 233,000 406,000 0
Intangibles 10,376,000 80,000 0 446,000 716,000
Other Non-Current Assets 421,000 279,000 445,000 233,000 376,000
TOTAL $12,239,000 $1,427,000 $1,740,000 $2,072,000 $2,067,000
Total Assets $20,687,000 $12,763,000 $10,967,000 $10,800,000 $11,030,000
Liabilities
Current Liabilities
Short Term Debt 2,693,000 9,000 153,000 N/A N/A
Accounts payable and accrued liabilities 230,000 191,000 228,000 228,000 270,000
Accrued Expenses 1,079,000 816,000 454,000 458,000 735,000
Other current liabilities 868,000 809,000 N/A N/A 1,214,000
TOTAL $8,063,000 $4,272,000 $4,158,000 $3,960,000 $3,917,000
Non-Current Liabilities
Long Term Debt 159,000 163,000 175,000 298,000 301,000
Deferred Revenues 2,289,000 1,497,000 1,409,000 1,241,000 N/A
Other Non-Current Liabilities 492,000 231,000 225,000 221,000 207,000
TOTAL $1,787,000 $496,000 $489,000 $723,000 $836,000
Total Liabilities $9,850,000 $4,768,000 $4,647,000 $4,683,000 $4,753,000
Shareholders' Equity
Shares Outstanding, K 5,146,714 5,170,778 5,233,773 5,433,193 5,598,702
Common Shares 6,596,000 5,456,000 5,101,000 5,029,000 4,821,000
Retained earnings 4,043,000 2,383,000 1,092,000 1,210,000 1,610,000
Other shareholders' equity 198,000 156,000 127,000 -122,000 -154,000
TOTAL $10,837,000 $7,995,000 $6,320,000 $6,117,000 $6,277,000
Total Liabilities And Equity $20,687,000 $12,763,000 $10,967,000 $10,800,000 $11,030,000
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