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Actual Balance Sheets
Oracle Corporation (ORCL)
(Dollars and Shares in Millions, Except Per Share Amounts)

 Actual
 12 Months
05/31/03		   12 Months
05/31/04		   12 Months
05/31/05		  
 
Assets:   
   
Cash$6,519  $8,587  $4,802 
Accounts Receivable2,221  2,334  2,900 
Other Current Assets487  415  777 
 9,227  11,336  8,479 
   
Property, Plant and Equipment2,556  2,653  3,023 
Accumulated Depreciation(1,494)  (1,585)  (1,581) 
 1,062  1,068  1,442 
   
Intangibles0  80  10,376 
Investments233  0  0 
Other Assets445  279  390 
   
Total$10,967  $12,763  $20,687 
   
Liabilities and Owners' Equity:   
   
Line of Credit$0  $9  $2,693 
Current Maturities153  0  0 
Other Current Obligations1,409  1,497  2,289 
Accounts Payable228  191  230 
Accrued Expenses1,477  816  1,079 
Taxes Payable891  929  904 
Other Current Liabilities0  830  868 
 4,158  4,272  8,063 
   
Term Loan175  163  159 
Subordinated Debt0  0  0 
Other Long Term Obligations0  0  0 
Other Liabilities314  333  1,628 
   
Common Stock5,101  5,456  6,596 
Preferred Stock0  0  0 
Treasury Stock0  0  0 
Retained Earnings1,092  2,383  4,043 
Other Equity127  156  198 
 6,320  7,995  10,837 
   
Total$10,967  $12,763  $20,687