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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/19/16 Oracle Corp 10-Q 11/30/16 73:10M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.05M
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 123K
13: R3 Condensed Consolidated Balance Sheets HTML 36K
Parenthetical
14: R4 Condensed Consolidated Statements of Operations HTML 116K
15: R5 Condensed Consolidated Statements of Comprehensive HTML 44K
Income
16: R6 Condensed Consolidated Statements of Cash Flows HTML 112K
17: R7 Basis of Presentation and Recent Accounting HTML 122K
Pronouncements
18: R8 Acquisitions HTML 94K
19: R9 Fair Value Measurements HTML 123K
20: R10 Inventories HTML 40K
21: R11 Intangible Assets and Goodwill HTML 201K
22: R12 Notes Payable and Other Borrowings HTML 61K
23: R13 Restructuring Activities HTML 161K
24: R14 Deferred Revenues HTML 58K
25: R15 Derivative Financial Instruments HTML 146K
26: R16 Stockholders' Equity HTML 110K
27: R17 Income Taxes HTML 30K
28: R18 Segment Information HTML 414K
29: R19 Earnings Per Share HTML 79K
30: R20 Legal Proceedings HTML 29K
31: R21 Basis of Presentation and Recent Accounting HTML 126K
Pronouncements (Policies)
32: R22 Basis of Presentation and Recent Accounting HTML 104K
Pronouncements (Tables)
33: R23 Acquisitions (Tables) HTML 78K
34: R24 Fair Value Measurements (Tables) HTML 112K
35: R25 Inventories (Tables) HTML 40K
36: R26 Intangible Assets and Goodwill (Tables) HTML 200K
37: R27 Notes Payable and Other Borrowings (Tables) HTML 53K
38: R28 Restructuring Activities (Tables) HTML 159K
39: R29 Deferred Revenues (Tables) HTML 52K
40: R30 Derivative Financial Instruments (Tables) HTML 128K
41: R31 Stockholders' Equity (Tables) HTML 99K
42: R32 Segment Information (Tables) HTML 408K
43: R33 Earnings Per Share (Tables) HTML 76K
44: R34 BASIS OF PRESENTATION AND RECENT ACCOUNTING HTML 44K
PRONOUNCEMENTS Narrative (Details)
45: R35 Basis of Presentation and Recent Accounting HTML 44K
Pronouncements (Details)
46: R36 ACQUISITIONS Narrative (Details) HTML 56K
47: R37 Fair Values of Net Assets Acquired From Netsuite HTML 49K
(Details)
48: R38 Acquisitions - Unaudited Pro Forma Financial HTML 29K
Information (Details)
49: R39 Fair Value Measurements (Details) HTML 50K
50: R40 Fair Value Measurements Narrative (Details) HTML 38K
51: R41 Inventories (Details) HTML 30K
52: R42 Intangible Assets (Details) HTML 66K
53: R43 Intangible Assets AND GOODWILL Narrative (Details) HTML 27K
54: R44 Intangible Assets Amortization (Details) HTML 38K
55: R45 Goodwill (Details) HTML 45K
56: R46 NOTES PAYABLE AND OTHER BORROWINGS Narrative HTML 61K
(Details)
57: R47 Notes Payable and Other Borrowings (Details) HTML 57K
58: R48 Restructuring Activities (Details) HTML 90K
59: R49 Restructuring Activities Narrative (Details) HTML 25K
60: R50 Deferred Revenues (Details) HTML 43K
61: R51 DERIVATIVE FINANCIAL INSTRUMENTS Narrative HTML 108K
(Details)
62: R52 Derivative Financial Instruments (Details) HTML 64K
63: R53 STOCKHOLDERS' EQUITY Narrative (Details) HTML 68K
64: R54 Stockholders' Equity (Details) HTML 47K
65: R55 Income Taxes (Details) HTML 33K
66: R56 SEGMENT INFORMATION Narrative (Details) HTML 27K
67: R57 Segment Information (Details) HTML 70K
68: R58 Segment Information Reconciliation (Details) HTML 64K
69: R59 Earnings Per Share (Details) HTML 45K
70: R60 Legal Proceedings (Details) HTML 33K
72: XML IDEA XML File -- Filing Summary XML 131K
71: EXCEL IDEA Workbook of Financial Reports XLSX 84K
5: EX-101.INS XBRL Instance -- orcl-20161130 XML 4.01M
7: EX-101.CAL XBRL Calculations -- orcl-20161130_cal XML 196K
8: EX-101.DEF XBRL Definitions -- orcl-20161130_def XML 494K
9: EX-101.LAB XBRL Labels -- orcl-20161130_lab XML 1.13M
10: EX-101.PRE XBRL Presentations -- orcl-20161130_pre XML 843K
6: EX-101.SCH XBRL Schema -- orcl-20161130 XSD 159K
73: ZIP XBRL Zipped Folder -- 0001193125-16-797253-xbrl Zip 190K
| 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: December 19, 2016 | 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: | 12/19/16 | S-8 | ||
| For Period end: | 11/30/16 | |||
| List all Filings | ||||