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Oracle Corp. – ‘10-Q’ for 2/28/22 – ‘EX-101.SCH’

On:  Friday, 3/11/22, at 4:14pm ET   ·   For:  2/28/22   ·   Accession #:  1564590-22-9859   ·   File #:  1-35992

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/11/22  Oracle Corp.                      10-Q        2/28/22   66:12M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.19M 
 2: EX-10.16    Material Contract                                   HTML    457K 
 3: EX-10.17    Material Contract                                   HTML    454K 
 4: EX-31.01    Certification -- §302 - SOA'02                      HTML     25K 
 5: EX-32.01    Certification -- §906 - SOA'02                      HTML     21K 
11: R1          Document and Entity Information                     HTML     77K 
12: R2          Condensed Consolidated Balance Sheets               HTML    154K 
13: R3          Condensed Consolidated Balance Sheets               HTML     33K 
                Parenthetical                                                    
14: R4          Condensed Consolidated Statements of Operations     HTML    105K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     51K 
                Income                                                           
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     69K 
                (Deficit) Equity                                                 
17: R7          Condensed Consolidated Statements of Cash Flows     HTML    103K 
18: R8          Basis of Presentation, Recent Accounting            HTML    110K 
                Pronouncements and Other                                         
19: R9          Acquisitions                                        HTML     25K 
20: R10         Fair Value Measurements                             HTML    120K 
21: R11         Intangible Assets and Goodwill                      HTML    137K 
22: R12         Restructuring Activities                            HTML    149K 
23: R13         Deferred Revenues                                   HTML     51K 
24: R14         Stockholders' (Deficit) Equity                      HTML     83K 
25: R15         Income Taxes                                        HTML     30K 
26: R16         Segment Information                                 HTML    326K 
27: R17         Earnings Per Share                                  HTML     76K 
28: R18         Legal Proceedings                                   HTML     35K 
29: R19         Subsequent Events                                   HTML     29K 
30: R20         Basis of Presentation, Recent Accounting            HTML    136K 
                Pronouncements and Other (Policies)                              
31: R21         Basis of Presentation, Recent Accounting            HTML     96K 
                Pronouncements and Other (Tables)                                
32: R22         Fair Value Measurements (Tables)                    HTML    111K 
33: R23         Intangible Assets and Goodwill (Tables)             HTML    140K 
34: R24         Restructuring Activities (Tables)                   HTML    146K 
35: R25         Deferred Revenues (Tables)                          HTML     47K 
36: R26         Stockholders' (Deficit) Equity (Tables)             HTML     72K 
37: R27         Segment Information (Tables)                        HTML    321K 
38: R28         Earnings Per Share (Tables)                         HTML     74K 
39: R29         BASIS OF PRESENTATION, RECENT ACCOUNTING            HTML     38K 
                PRONOUNCEMENTS AND OTHER Narrative (Details)                     
40: R30         BASIS OF PRESENTATION, RECENT ACCOUNTING            HTML     26K 
                PRONOUNCEMENTS AND OTHER Narrative (Details1)                    
41: R31         Basis of Presentation, Recent Accounting            HTML     39K 
                Pronouncements and Other (Details)                               
42: R32         ACQUISITIONS Narrative (Details)                    HTML     28K 
43: R33         Fair Value Measurements (Details)                   HTML     49K 
44: R34         Fair Value Measurements Narrative (Details)         HTML     27K 
45: R35         Intangible Assets (Details)                         HTML     49K 
46: R36         Intangible Assets Amortization (Details)            HTML     36K 
47: R37         Goodwill (Details)                                  HTML     33K 
48: R38         RESTRUCTURING ACTIVITIES Narrative (Details)        HTML     34K 
49: R39         Restructuring Activities (Details)                  HTML     65K 
50: R40         Deferred Revenues (Details)                         HTML     38K 
51: R41         Stockholders' (DEFICIT) EQUITY Narrative (Details)  HTML     61K 
52: R42         Stockholders' (Deficit) Equity (Details)            HTML     35K 
53: R43         Income Taxes (Details)                              HTML     26K 
54: R44         SEGMENT INFORMATION Narrative (Details)             HTML     28K 
55: R45         Segment Information (Details)                       HTML     51K 
56: R46         Segment Information Reconciliation (Details)        HTML     65K 
57: R47         Summary of Total Revenues by Geographic Region      HTML     31K 
                (Details)                                                        
58: R48         Summary of Cloud Services and License Support       HTML     31K 
                Revenues by Ecosystems (Details)                                 
59: R49         Earnings Per Share (Details)                        HTML     55K 
60: R50         Legal Proceedings (Details)                         HTML     26K 
61: R51         SUBSEQUENT EVENTS Narrative (Details)               HTML     45K 
64: XML         IDEA XML File -- Filing Summary                      XML    116K 
62: XML         XBRL Instance -- orcl-10q_20220228_htm               XML   2.94M 
63: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K 
 7: EX-101.CAL  XBRL Calculations -- orcl-20220228_cal               XML    167K 
 8: EX-101.DEF  XBRL Definitions -- orcl-20220228_def                XML    407K 
 9: EX-101.LAB  XBRL Labels -- orcl-20220228_lab                     XML    976K 
10: EX-101.PRE  XBRL Presentations -- orcl-20220228_pre              XML    726K 
 6: EX-101.SCH  XBRL Schema -- orcl-20220228                         XSD    134K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              338±   482K 
66: ZIP         XBRL Zipped Folder -- 0001564590-22-009859-xbrl      Zip    380K

‘EX-101.SCH’   —   XBRL Schema — orcl-20220228

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<link:definition> 00000 - Document - Template Link </link:definition>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DocumentDOCUMENTANDENTITYINFORMATION" id="Role_DocumentDOCUMENTANDENTITYINFORMATION">
<link:definition> 100000 - Document - DOCUMENT AND ENTITY INFORMATION </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/StatementCONDENSEDCONSOLIDATEDBALANCESHEETS" id="Role_StatementCONDENSEDCONSOLIDATEDBALANCESHEETS">
<link:definition> 100010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/StatementCONDENSEDCONSOLIDATEDBALANCESHEETSPARENTHETICAL" id="Role_StatementCONDENSEDCONSOLIDATEDBALANCESHEETSPARENTHETICAL">
<link:definition> 100020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS PARENTHETICAL </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/StatementCONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONS" id="Role_StatementCONDENSEDCONSOLIDATEDSTATEMENTSOFOPERATIONS">
<link:definition> 100030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/StatementCONDENSEDCONSOLIDATEDSTATEMENTSOFCOMPREHENSIVEINCOME" id="Role_StatementCONDENSEDCONSOLIDATEDSTATEMENTSOFCOMPREHENSIVEINCOME">
<link:definition> 100040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:definition> 100050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' (DEFICIT) EQUITY </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/StatementCONDENSEDCONSOLIDATEDSTATEMENTSOFCASHFLOWS" id="Role_StatementCONDENSEDCONSOLIDATEDSTATEMENTSOFCASHFLOWS">
<link:definition> 100060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureBASISOFPRESENTATIONRECENTACCOUNTINGPRONOUNCEMENTSANDOTHER" id="Role_DisclosureBASISOFPRESENTATIONRECENTACCOUNTINGPRONOUNCEMENTSANDOTHER">
<link:definition> 100070 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureACQUISITIONS" id="Role_DisclosureACQUISITIONS">
<link:definition> 100080 - Disclosure - ACQUISITIONS </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureFAIRVALUEMEASUREMENTS" id="Role_DisclosureFAIRVALUEMEASUREMENTS">
<link:definition> 100090 - Disclosure - FAIR VALUE MEASUREMENTS </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureINTANGIBLEASSETSANDGOODWILL" id="Role_DisclosureINTANGIBLEASSETSANDGOODWILL">
<link:definition> 100100 - Disclosure - INTANGIBLE ASSETS AND GOODWILL </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureRESTRUCTURINGACTIVITIES" id="Role_DisclosureRESTRUCTURINGACTIVITIES">
<link:definition> 100110 - Disclosure - RESTRUCTURING ACTIVITIES </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureDEFERREDREVENUES" id="Role_DisclosureDEFERREDREVENUES">
<link:definition> 100120 - Disclosure - DEFERRED REVENUES </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureSTOCKHOLDERSDEFICITEQUITY" id="Role_DisclosureSTOCKHOLDERSDEFICITEQUITY">
<link:definition> 100130 - Disclosure - STOCKHOLDERS' (DEFICIT) EQUITY </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureINCOMETAXES" id="Role_DisclosureINCOMETAXES">
<link:definition> 100140 - Disclosure - INCOME TAXES </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureSEGMENTINFORMATION" id="Role_DisclosureSEGMENTINFORMATION">
<link:definition> 100150 - Disclosure - SEGMENT INFORMATION </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureEARNINGSPERSHARE" id="Role_DisclosureEARNINGSPERSHARE">
<link:definition> 100160 - Disclosure - EARNINGS PER SHARE </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureLEGALPROCEEDINGS" id="Role_DisclosureLEGALPROCEEDINGS">
<link:definition> 100170 - Disclosure - LEGAL PROCEEDINGS </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureSUBSEQUENTEVENTS" id="Role_DisclosureSUBSEQUENTEVENTS">
<link:definition> 100180 - Disclosure - SUBSEQUENT EVENTS </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureBASISOFPRESENTATIONRECENTACCOUNTINGPRONOUNCEMENTSANDOTHERPolicies" id="Role_DisclosureBASISOFPRESENTATIONRECENTACCOUNTINGPRONOUNCEMENTSANDOTHERPolicies">
<link:definition> 100190 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Policies) </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
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<link:definition> 100200 - Disclosure - BASIS OF PRESENTATION, RECENT ACCOUNTING PRONOUNCEMENTS AND OTHER (Tables) </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
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<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureFAIRVALUEMEASUREMENTSTables" id="Role_DisclosureFAIRVALUEMEASUREMENTSTables">
<link:definition> 100210 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureINTANGIBLEASSETSANDGOODWILLTables" id="Role_DisclosureINTANGIBLEASSETSANDGOODWILLTables">
<link:definition> 100220 - Disclosure - INTANGIBLE ASSETS AND GOODWILL (Tables) </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureRESTRUCTURINGACTIVITIESTables" id="Role_DisclosureRESTRUCTURINGACTIVITIESTables">
<link:definition> 100230 - Disclosure - RESTRUCTURING ACTIVITIES (Tables) </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureDEFERREDREVENUESTables" id="Role_DisclosureDEFERREDREVENUESTables">
<link:definition> 100240 - Disclosure - DEFERRED REVENUES (Tables) </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
<link:usedOn> link:definitionLink </link:usedOn>
</link:roleType>
<link:roleType roleURI="http://www.oracle.com/20220228/taxonomy/role/DisclosureSTOCKHOLDERSDEFICITEQUITYTables" id="Role_DisclosureSTOCKHOLDERSDEFICITEQUITYTables">
<link:definition> 100250 - Disclosure - STOCKHOLDERS' (DEFICIT) EQUITY (Tables) </link:definition>
<link:usedOn> link:calculationLink </link:usedOn>
<link:usedOn> link:presentationLink </link:usedOn>
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<xsd:element id="orcl_DeferredTaxAssetsAndLiabilitiesNarrativeAbstract" name="DeferredTaxAssetsAndLiabilitiesNarrativeAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="orcl_IncomeTaxExaminationsAbstract" name="IncomeTaxExaminationsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="orcl_NumberOfBusinesses" name="NumberOfBusinesses" type="xbrli:integerItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<xsd:element id="orcl_HardwareProductsAndSupportExpenses" name="HardwareProductsAndSupportExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="orcl_ServicesSegmentExpenses" name="ServicesSegmentExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="orcl_DirectExpenses" name="DirectExpenses" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="orcl_ReconciliationOfOperatingSegmentRevenuesToRevenuesAbstract" name="ReconciliationOfOperatingSegmentRevenuesToRevenuesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="orcl_ApplicationsCloudServicesAndLicenseSupportMember" name="ApplicationsCloudServicesAndLicenseSupportMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="orcl_InfrastructureCloudServicesAndLicenseSupportMember" name="InfrastructureCloudServicesAndLicenseSupportMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="orcl_HewlettPackardLitigationMember" name="HewlettPackardLitigationMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="orcl_LossContingencyPostJudgmentInterest" name="LossContingencyPostJudgmentInterest" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="orcl_BridgeCreditAgreementMember" name="BridgeCreditAgreementMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="orcl_ConsolidatedEBITDAToConsolidatedNetInterestExpenseRatio" name="ConsolidatedEBITDAToConsolidatedNetInterestExpenseRatio" type="xbrli:pureItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
</xsd:schema>

3 Subsequent Filings that Reference this Filing

  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
 6/08/22  Oracle Corp.                      8-K:2       6/08/22   11:182K                                   Donnelley … Solutions/FA

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/21/21  Oracle Corp.                      8-K:1,9    12/20/21   12:893K                                   Donnelley … Solutions/FA
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