Item 6. Exhibits
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Item 6. Exhibits
| Exhibit No. | Incorporated by Reference | ||||||||||||||||||||
| Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed By | ||||||||||||||||
| 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 August 31, 2023 and May 31, 2023, (ii) Condensed Consolidated Statements of Operations for the three months ended August 31, 2023 and 2022, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended August 31, 2023 and 2022, (iv) Condensed Consolidated Statements of Stockholders’ Equity (Deficit) for the three months ended August 31, 2023 and 2022, (v) Condensed Consolidated Statements of Cash Flows for the three months ended August 31, 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 August 31, 2023, formatted in Inline XBRL | ||||||||||||||||||||
| ‡ | Filed herewith. |
| † | Furnished herewith. |
SIGNAT****URES
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: September 12, 2023 | By: | /s/ Safra A. Catz | ||
| Safra A. Catz Chief Executive Officer and Director (Principal Executive and Financial Officer) | ||||
| Date: September 12, 2023 | By: | /s/ Maria Smith | ||
| Maria Smith | ||||
| Executive Vice President, Chief Accounting Officer (Principal Accounting Officer) |
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