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Oracle Corp (ORCL)

Oracle Corp (ORCL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 05/31

(Values in U.S. thousands)
  11-2004 08-2004 05-2004 02-2004 11-2003
Assets
Current Assets
Cash & Cash Equivalents 5,905,000 3,349,000 4,138,000 4,192,000 4,173,000
Marketable Securities 3,531,000 6,096,000 4,449,000 3,826,000 3,901,000
Receivables 1,744,000 1,410,000 2,334,000 1,770,000 1,756,000
Income taxes - deferred 298,000 305,000 301,000 333,000 361,000
TOTAL $11,573,000 $11,277,000 $11,336,000 $10,234,000 $10,307,000
Non-Current Assets
PPE Net 1,084,000 1,057,000 1,068,000 1,080,000 1,073,000
Intangibles 0 0 80,000 236,000 235,000
Other Non-Current Assets 480,000 354,000 279,000 165,000 162,000
TOTAL $1,564,000 $1,411,000 $1,427,000 $1,481,000 $1,470,000
Total Assets $13,137,000 $12,688,000 $12,763,000 $11,715,000 $11,777,000
Liabilities
Current Liabilities
Short Term Debt 9,000 9,000 9,000 N/A 152,000
Accounts payable and accrued liabilities 260,000 222,000 191,000 188,000 212,000
Accrued Expenses 505,000 403,000 816,000 445,000 465,000
Other current liabilities N/A N/A 809,000 N/A N/A
TOTAL $3,984,000 $4,247,000 $4,272,000 $3,740,000 $3,998,000
Non-Current Liabilities
Long Term Debt 162,000 163,000 163,000 170,000 169,000
Deferred Revenues 1,497,000 1,782,000 1,497,000 1,355,000 1,349,000
Other Non-Current Liabilities 375,000 250,000 231,000 248,000 260,000
TOTAL $554,000 $425,000 $496,000 $569,000 $580,000
Total Liabilities $4,538,000 $4,672,000 $4,768,000 $4,309,000 $4,578,000
Shareholders' Equity
Shares Outstanding, K 5,224,866 5,128,466 5,170,778 5,194,988 5,227,587
Common Shares 5,578,000 5,460,000 5,456,000 5,329,000 5,280,000
Retained earnings 2,705,000 2,398,000 2,383,000 1,828,000 1,780,000
Other shareholders' equity 316,000 158,000 156,000 249,000 139,000
TOTAL $8,599,000 $8,016,000 $7,995,000 $7,406,000 $7,199,000
Total Liabilities And Equity $13,137,000 $12,688,000 $12,763,000 $11,715,000 $11,777,000
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