Skip to content

filings.toolsA Dark Vector Cognition product

Item 6. Exhibits

3K characters. Original on sec.gov ·

Item 6. Exhibits

| --- | --- |

Exhibit No.													Incorporated by Reference
	Exhibit Description								Form		File No.		Exhibit		Filing Date		Filed By

4.01					Forms of 4.500% Notes due 2028, 4.650% Notes due 2030, 4.900% Notes due 2033 and 5.550% Notes due 2053, together with an Officers’ Certificate issued February 6, 2023 setting forth the terms of the Notes								8-K		001-35992		4.1		2/6/23		Oracle Corporation

31.01‡					Rule 13a-14(a)/15d-14(a) Certification of Principal Executive and Financial Officer

32.01†					Section 1350 Certification of Principal Executive and Financial Officer

101‡					Interactive Data Files Pursuant to Rule 405 of Regulation S-T, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of February 28, 2023 and May 31, 2022, (ii) Condensed Consolidated Statements of Operations for the three and nine months ended February 28, 2023 and 2022, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended February 28, 2023 and 2022, (iv) Condensed Consolidated Statements of Stockholders’ Deficit for the three and nine months ended February 28, 2023 and 2022, (v) Condensed Consolidated Statements of Cash Flows for the nine months ended February 28, 2023 and 2022 and (vi) Notes to Condensed Consolidated Financial Statements

104‡					The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended February 28, 2023, formatted in Inline XBRL

‡	Filed herewith.

†	Furnished herewith.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, Oracle Corporation has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

		ORACLE CORPORATION

Date: March 10, 2023		By:		/s/ Safra A. Catz
				Safra A. Catz Chief Executive Officer and Director (Principal Executive and Financial Officer)

Date: March 10, 2023		By:		/s/ Maria Smith
				Maria Smith
				Executive Vice President, Chief Accounting Officer (Principal Accounting Officer)

Previous: Item 1A. Risk Factors