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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/18/17 Oracle Corp 10-Q 8/31/17 71:6.8M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 656K
2: EX-10.05 Material Contract HTML 63K
3: EX-10.16 Material Contract HTML 65K
4: EX-10.17 Material Contract HTML 57K
5: EX-31.01 Certification -- §302 - SOA'02 HTML 26K
6: EX-31.02 Certification -- §302 - SOA'02 HTML 26K
7: EX-32.01 Certification -- §906 - SOA'02 HTML 22K
14: R1 Document and Entity Information HTML 40K
15: R2 Condensed Consolidated Balance Sheets HTML 122K
16: R3 Condensed Consolidated Balance Sheets HTML 35K
Parenthetical
17: R4 Condensed Consolidated Statements of Operations HTML 106K
18: R5 Condensed Consolidated Statements of Comprehensive HTML 41K
Income
19: R6 Condensed Consolidated Statements of Cash Flows HTML 106K
20: R7 Basis of Presentation and Recent Accounting HTML 84K
Pronouncements
21: R8 Acquisitions HTML 48K
22: R9 Fair Value Measurements HTML 121K
23: R10 Inventories HTML 39K
24: R11 Intangible Assets and Goodwill HTML 145K
25: R12 Restructuring Activities HTML 148K
26: R13 Deferred Revenues HTML 55K
27: R14 Derivative Financial Instruments HTML 99K
28: R15 Stockholders' Equity HTML 67K
29: R16 Income Taxes HTML 28K
30: R17 Segment Information HTML 155K
31: R18 Earnings Per Share HTML 52K
32: R19 Legal Proceedings HTML 34K
33: R20 Basis of Presentation and Recent Accounting HTML 92K
Pronouncements (Policies)
34: R21 Basis of Presentation and Recent Accounting HTML 66K
Pronouncements (Tables)
35: R22 Acquisitions (Tables) HTML 39K
36: R23 Fair Value Measurements (Tables) HTML 112K
37: R24 Inventories (Tables) HTML 39K
38: R25 Intangible Assets and Goodwill (Tables) HTML 146K
39: R26 Restructuring Activities (Tables) HTML 146K
40: R27 Deferred Revenues (Tables) HTML 52K
41: R28 Derivative Financial Instruments (Tables) HTML 94K
42: R29 Stockholders' Equity (Tables) HTML 60K
43: R30 Segment Information (Tables) HTML 155K
44: R31 Earnings Per Share (Tables) HTML 51K
45: R32 BASIS OF PRESENTATION AND RECENT ACCOUNTING HTML 27K
PRONOUNCEMENTS Narrative (Details)
46: R33 Basis of Presentation and Recent Accounting HTML 42K
Pronouncements (Details)
47: R34 ACQUISITIONS Narrative (Details) HTML 54K
48: R35 Acquisitions - Unaudited Pro Forma Financial HTML 28K
Information (Details)
49: R36 Fair Value Measurements (Details) HTML 49K
50: R37 Fair Value Measurements Narrative (Details) HTML 35K
51: R38 Inventories (Details) HTML 30K
52: R39 Intangible Assets (Details) HTML 47K
53: R40 Intangible Assets AND GOODWILL Narrative (Details) HTML 22K
54: R41 Intangible Assets Amortization (Details) HTML 38K
55: R42 Goodwill (Details) HTML 34K
56: R43 Restructuring Activities (Details) HTML 81K
57: R44 Restructuring Activities Narrative (Details) HTML 25K
58: R45 Deferred Revenues (Details) HTML 42K
59: R46 DERIVATIVE FINANCIAL INSTRUMENTS Narrative HTML 32K
(Details)
60: R47 Derivative Financial Instruments (Details) HTML 61K
61: R48 STOCKHOLDERS' EQUITY Narrative (Details) HTML 86K
62: R49 Stockholders' Equity (Details) HTML 41K
63: R50 Income Taxes (Details) HTML 32K
64: R51 SEGMENT INFORMATION Narrative (Details) HTML 29K
65: R52 Segment Information (Details) HTML 47K
66: R53 Segment Information Reconciliation (Details) HTML 60K
67: R54 Earnings Per Share (Details) HTML 42K
68: R55 Legal Proceedings (Details) HTML 41K
70: XML IDEA XML File -- Filing Summary XML 122K
69: EXCEL IDEA Workbook of Financial Reports XLSX 71K
8: EX-101.INS XBRL Instance -- orcl-20170831 XML 2.33M
10: EX-101.CAL XBRL Calculations -- orcl-20170831_cal XML 186K
11: EX-101.DEF XBRL Definitions -- orcl-20170831_def XML 367K
12: EX-101.LAB XBRL Labels -- orcl-20170831_lab XML 991K
13: EX-101.PRE XBRL Presentations -- orcl-20170831_pre XML 700K
9: EX-101.SCH XBRL Schema -- orcl-20170831 XSD 144K
71: ZIP XBRL Zipped Folder -- 0001193125-17-287455-xbrl Zip 144K
| 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: September 18, 2017 | 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: | 9/18/17 | None on these Dates | ||
| For Period end: | 8/31/17 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/20/23 Oracle Corp. 10-K 5/31/23 100:26M Donnelley … Solutions/FA 6/21/22 Oracle Corp. 10-K 5/31/22 99:21M ActiveDisclosure/FA 6/21/21 Oracle Corp. 10-K 5/31/21 102:22M ActiveDisclosure/FA |