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Financial Forecast Assumptions
Oracle Corporation (ORCL)
(Dollars and Shares in Millions, Except Per Share Amounts)

 Actual Forecast
  12 Months  
05/31/03  		 12 Months  
05/31/04  		 12 Months  
05/31/05  		   12 Months  
05/31/06  		 12 Months  
05/31/07  		 12 Months  
05/31/08  		 12 Months  
05/31/09  		 12 Months  
05/31/10  
 
Year-to-Year Change in Net Sales NA   7.2%   16.2%    
 
Operating Expenses as % of Net Sales 63.7%   62.0%   65.9%    
 
Other Income (Expense) * $1   $102   $164    

If you change an assumption in this set, your multi-year forecast and your intrinsic case results will change.