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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/18/15 Oracle Corp 10-Q 8/31/15 64:10M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 752K
2: EX-10.01 Material Contract HTML 66K
3: EX-10.15 Material Contract HTML 63K
4: EX-31.01 Certification -- §302 - SOA'02 HTML 25K
5: EX-31.02 Certification -- §302 - SOA'02 HTML 25K
6: EX-32.01 Certification -- §906 - SOA'02 HTML 20K
42: R1 Document and Entity Information HTML 39K
32: R2 Condensed Consolidated Balance Sheets HTML 129K
40: R3 Condensed Consolidated Balance Sheets HTML 37K
Parenthetical
45: R4 Condensed Consolidated Statements of Operations HTML 119K
59: R5 Condensed Consolidated Statements of Comprehensive HTML 44K
Income
34: R6 Condensed Consolidated Statements of Cash Flows HTML 120K
39: R7 Basis of Presentation and Recent Accounting HTML 110K
Pronouncements
29: R8 Acquisitions HTML 103K
22: R9 Fair Value Measurements HTML 170K
60: R10 Inventories HTML 54K
47: R11 Intangible Assets and Goodwill HTML 279K
46: R12 Restructuring Activities HTML 225K
51: R13 Deferred Revenues HTML 75K
52: R14 Derivative Financial Instruments HTML 166K
50: R15 Stockholders' Equity HTML 98K
53: R16 Income Taxes HTML 30K
41: R17 Segment Information HTML 338K
43: R18 Earnings Per Share HTML 70K
49: R19 Legal Proceedings HTML 41K
64: R20 Accounting Policies (Policy) HTML 27K
55: R21 Basis of Presentation and Recent Accounting HTML 81K
Pronouncements (Tables)
36: R22 Acquisitions (Tables) HTML 72K
48: R23 Fair Value Measurements (Tables) HTML 146K
38: R24 Inventories (Tables) HTML 48K
18: R25 Intangible Assets and Goodwill (Tables) HTML 261K
56: R26 Restructuring Activities (Tables) HTML 209K
61: R27 Deferred Revenues (Tables) HTML 66K
25: R28 Derivative Financial Instruments (Tables) HTML 123K
24: R29 Stockholders' Equity (Tables) HTML 74K
27: R30 Segment Information (Tables) HTML 297K
28: R31 Earnings Per Share (Tables) HTML 64K
30: R32 Basis of Presentation and Recent Accounting HTML 46K
Pronouncements (Details)
17: R33 Acquisitions (Details) HTML 85K
54: R34 Fair Value Measurements (Details) HTML 57K
35: R35 Inventories (Details) HTML 31K
37: R36 Intangible Assets (Details) HTML 58K
20: R37 Intangible Assets Amortization (Details) HTML 38K
63: R38 Goodwill (Details) HTML 38K
13: R39 Restructuring Activities (Details) HTML 82K
31: R40 Restructuring Activities Narrative (Details) HTML 24K
58: R41 Deferred Revenues (Details) HTML 38K
19: R42 Derivative Financial Instruments (Details) HTML 28K
23: R43 Derivatives Financial Instruments (Details) HTML 100K
26: R44 Stockholders' Equity (Details) HTML 88K
33: R45 Income Taxes (Details) HTML 26K
16: R46 Segment Information (Details) HTML 72K
21: R47 Segment Information Reconciliation (Details) HTML 63K
14: R48 Earnings Per Share (Details) HTML 46K
57: R49 Legal Proceedings (Details) HTML 28K
62: XML IDEA XML File -- Filing Summary XML 108K
15: EXCEL IDEA Workbook of Financial Reports XLSX 69K
7: EX-101.INS XBRL Instance -- orcl-20150831 XML 3.63M
9: EX-101.CAL XBRL Calculations -- orcl-20150831_cal XML 191K
10: EX-101.DEF XBRL Definitions -- orcl-20150831_def XML 352K
11: EX-101.LAB XBRL Labels -- orcl-20150831_lab XML 2.20M
12: EX-101.PRE XBRL Presentations -- orcl-20150831_pre XML 694K
8: EX-101.SCH XBRL Schema -- orcl-20150831 XSD 227K
44: ZIP XBRL Zipped Folder -- 0001193125-15-323532-xbrl Zip 204K
| EX-31.01 |
Exhibit 31.01
CERTIFICATION OF PRINCIPAL EXECUTIVE 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, Mark V. Hurd, 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, 2015 | By: | /S/ MARK V. HURD | ||||
| Mark V. Hurd Chief Executive Officer and Director (Principal Executive Officer) | ||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/18/15 | S-8 | ||
| For Period end: | 8/31/15 | |||
| 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 |