|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/19/15 Oracle Corp 10-Q 2/28/15 65:19M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.07M
2: EX-31.01 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.02 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.01 Certification -- §906 - SOA'02 HTML 20K
43: R1 Document and Entity Information HTML 40K
32: R2 Condensed Consolidated Balance Sheets HTML 149K
41: R3 Condensed Consolidated Balance Sheets HTML 40K
Parenthetical
45: R4 Condensed Consolidated Statements of Operations HTML 149K
60: R5 Condensed Consolidated Statements of Comprehensive HTML 57K
Income
35: R6 Condensed Consolidated Statements of Cash Flows HTML 135K
40: R7 Basis of Presentation and Recent Accounting HTML 170K
Pronouncements
29: R8 Acquisitions HTML 125K
21: R9 Fair Value Measurements HTML 179K
61: R10 Inventories HTML 53K
47: R11 Intangible Assets and Goodwill HTML 324K
46: R12 Notes Payable and Other Borrowings HTML 31K
51: R13 Restructuring Activities HTML 257K
52: R14 Deferred Revenues HTML 69K
50: R15 Derivative Financial Instruments HTML 247K
53: R16 Stockholders' Equity HTML 201K
42: R17 Income Taxes HTML 29K
44: R18 Segment Information HTML 599K
49: R19 Earnings Per Share HTML 98K
65: R20 Legal Proceedings HTML 29K
56: R21 Accounting Policies (Policy) HTML 24K
37: R22 Basis of Presentation and Recent Accounting HTML 138K
Pronouncements (Tables)
48: R23 Acquisitions (Tables) HTML 87K
39: R24 Fair Value Measurements (Tables) HTML 154K
16: R25 Inventories (Tables) HTML 48K
57: R26 Intangible Assets and Goodwill (Tables) HTML 307K
62: R27 Restructuring Activities (Tables) HTML 237K
25: R28 Deferred Revenues (Tables) HTML 61K
24: R29 Derivative Financial Instruments (Tables) HTML 203K
27: R30 Stockholders' Equity (Tables) HTML 168K
28: R31 Segment Information (Tables) HTML 553K
30: R32 Earnings Per Share (Tables) HTML 89K
15: R33 Basis of Presentation and Recent Accounting HTML 63K
Pronouncements (Details)
54: R34 Acquisitions (Details) HTML 126K
36: R35 Fair Value Measurements (Details) HTML 66K
38: R36 Inventories (Details) HTML 32K
19: R37 Intangible Assets (Details) HTML 125K
64: R38 Intangible Assets Amortization (Details) HTML 41K
11: R39 Goodwill (Details) HTML 47K
31: R40 Notes Payable and Other Borrowings (Details) HTML 82K
59: R41 Restructuring Activities (Details) HTML 130K
18: R42 Restructuring Activities Narrative (Details) HTML 25K
23: R43 Deferred Revenues (Details) HTML 43K
26: R44 Derivative Financial Instruments (Details) HTML 31K
34: R45 Derivatives Financial Instruments (Details) HTML 110K
14: R46 Stockholders' Equity (Details) HTML 136K
20: R47 Income Taxes (Details) HTML 26K
12: R48 Segment Information (Details) HTML 135K
58: R49 Segment Information Reconciliation (Details) HTML 90K
17: R50 Earnings Per Share (Details) HTML 53K
55: R51 Legal Proceedings (Details) HTML 24K
63: XML IDEA XML File -- Filing Summary XML 93K
13: EXCEL IDEA Workbook of Financial Reports XLSX 196K
22: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.32M
5: EX-101.INS XBRL Instance -- orcl-20150228 XML 5.30M
7: EX-101.CAL XBRL Calculations -- orcl-20150228_cal XML 188K
8: EX-101.DEF XBRL Definitions -- orcl-20150228_def XML 340K
9: EX-101.LAB XBRL Labels -- orcl-20150228_lab XML 2.28M
10: EX-101.PRE XBRL Presentations -- orcl-20150228_pre XML 697K
6: EX-101.SCH XBRL Schema -- orcl-20150228 XSD 233K
33: ZIP XBRL Zipped Folder -- 0001193125-15-098586-xbrl Zip 238K
| 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 19, 2015 | 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: | 3/19/15 | S-8 | ||
| For Period end: | 2/28/15 | |||
| List all Filings | ||||