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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/21/18 Oracle Corp 10-Q 2/28/18 72:8.8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 903K
2: EX-31.01 Certification -- §302 - SOA'02 HTML 26K
3: EX-31.02 Certification -- §302 - SOA'02 HTML 26K
4: EX-32.01 Certification -- §906 - SOA'02 HTML 22K
11: R1 Document and Entity Information HTML 40K
12: R2 Condensed Consolidated Balance Sheets HTML 122K
13: R3 Condensed Consolidated Balance Sheets HTML 35K
Parenthetical
14: R4 Condensed Consolidated Statements of Operations HTML 110K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 42K
Income (Loss)
16: R6 Condensed Consolidated Statements of Cash Flows HTML 106K
17: R7 Basis of Presentation and Recent Accounting HTML 130K
Pronouncements
18: R8 Acquisitions HTML 64K
19: R9 Fair Value Measurements HTML 121K
20: R10 Inventories HTML 39K
21: R11 Intangible Assets and Goodwill HTML 146K
22: R12 Notes Payable and Other Borrowings HTML 58K
23: R13 Restructuring Activities HTML 148K
24: R14 Deferred Revenues HTML 56K
25: R15 Derivative Financial Instruments HTML 138K
26: R16 Stockholders' Equity HTML 100K
27: R17 Income Taxes HTML 29K
28: R18 Segment Information HTML 277K
29: R19 Earnings (Loss) Per Share HTML 77K
30: R20 Legal Proceedings HTML 35K
31: R21 Basis of Presentation and Recent Accounting HTML 143K
Pronouncements (Policies)
32: R22 Basis of Presentation and Recent Accounting HTML 104K
Pronouncements (Tables)
33: R23 Acquisitions (Tables) HTML 54K
34: R24 Fair Value Measurements (Tables) HTML 113K
35: R25 Inventories (Tables) HTML 40K
36: R26 Intangible Assets and Goodwill (Tables) HTML 146K
37: R27 Notes Payable and Other Borrowings (Tables) HTML 54K
38: R28 Restructuring Activities (Tables) HTML 146K
39: R29 Deferred Revenues (Tables) HTML 53K
40: R30 Derivative Financial Instruments (Tables) HTML 133K
41: R31 Stockholders' Equity (Tables) HTML 93K
42: R32 Segment Information (Tables) HTML 278K
43: R33 Earnings (Loss) Per Share (Tables) HTML 76K
44: R34 BASIS OF PRESENTATION AND RECENT ACCOUNTING HTML 40K
PRONOUNCEMENTS Narrative (Details)
45: R35 Basis of Presentation and Recent Accounting HTML 44K
Pronouncements (Details)
46: R36 ACQUISITIONS Narrative (Details) HTML 54K
47: R37 Acquisitions - Unaudited Pro Forma Financial HTML 29K
Information (Details)
48: R38 Fair Value Measurements (Details) HTML 49K
49: R39 Fair Value Measurements Narrative (Details) HTML 35K
50: R40 Inventories (Details) HTML 30K
51: R41 Intangible Assets (Details) HTML 50K
52: R42 Intangible Assets AND GOODWILL Narrative (Details) HTML 23K
53: R43 Intangible Assets Amortization (Details) HTML 38K
54: R44 Goodwill (Details) HTML 34K
55: R45 NOTES PAYABLE AND OTHER BORROWINGS Narrative HTML 27K
(Details)
56: R46 Notes Payable and Other Borrowings (Details) HTML 57K
57: R47 Restructuring Activities (Details) HTML 86K
58: R48 Restructuring Activities Narrative (Details) HTML 25K
59: R49 Deferred Revenues (Details) HTML 43K
60: R50 DERIVATIVE FINANCIAL INSTRUMENTS Narrative HTML 43K
(Details)
61: R51 Derivative Financial Instruments (Details) HTML 68K
62: R52 STOCKHOLDERS' EQUITY Narrative (Details) HTML 91K
63: R53 Stockholders' Equity (Details) HTML 44K
64: R54 Income Taxes (Details) HTML 37K
65: R55 SEGMENT INFORMATION Narrative (Details) HTML 29K
66: R56 Segment Information (Details) HTML 50K
67: R57 Segment Information Reconciliation (Details) HTML 63K
68: R58 Earnings (Loss) Per Share (Details) HTML 43K
69: R59 Legal Proceedings (Details) HTML 41K
71: XML IDEA XML File -- Filing Summary XML 130K
70: EXCEL IDEA Workbook of Financial Reports XLSX 82K
5: EX-101.INS XBRL Instance -- orcl-20180228 XML 3.30M
7: EX-101.CAL XBRL Calculations -- orcl-20180228_cal XML 191K
8: EX-101.DEF XBRL Definitions -- orcl-20180228_def XML 413K
9: EX-101.LAB XBRL Labels -- orcl-20180228_lab XML 1.06M
10: EX-101.PRE XBRL Presentations -- orcl-20180228_pre XML 758K
6: EX-101.SCH XBRL Schema -- orcl-20180228 XSD 154K
72: ZIP XBRL Zipped Folder -- 0001193125-18-090646-xbrl Zip 173K
| EX-31.02 |
Exhibit 31.02
CERTIFICATION OF PRINCIPAL EXECUTIVE AND FINANCIAL OFFICER PURSUANT TO
EXCHANGE ACT RULE 13a-14(a)/15d-14(a)
AS ADOPTED PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Safra A. Catz, certify that:
| 1. | I have reviewed this quarterly report on Form 10-Q of Oracle Corporation; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
| a) | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b) | designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
| c) | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| d) | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the Finance and Audit Committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a) | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b) | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
| Date: March 21, 2018 |
By: | /s/ SAFRA A. CATZ | ||||
| Safra A. Catz Chief Executive Officer and Director (Principal Executive and Financial Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/21/18 | S-3ASR | ||
| For Period end: | 2/28/18 | |||
| List all Filings | ||||