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 | ||||||||||||||||
| 3.01 | Amended and Restated Certificate of Incorporation of Oracle Corporation and Certificate of Amendment of Amended and Restated Certificate of Incorporation of Oracle Corporation | 8-K 12G3 | 000-51788 | 3.1 | 2/6/06 | Oracle Corporation | |||||||||||||||
| 3.02 | Amended and Restated Bylaws of Oracle Corporation | 8-K | 001-35992 | 3.02 | 11/17/23 | Oracle Corporation | |||||||||||||||
| 4.01 | Forms of Floating Rate Notes due 2028, 4.800% Notes due 2028, 5.250% Notes due 2032, 5.500% Notes due 2035, 6.000% Notes due 2055 and 6.125% Notes due 2065, together with an Officers' Certificate issued February 3, 2025 setting forth the terms of the Notes | 8-K | 001-35992 | 4.1 | 2/3/25 | 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, 2025 and May 31, 2024, (ii) Condensed Consolidated Statements of Operations for the three and nine months ended February 28, 2025 and February 29, 2024, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and nine months ended February 28, 2025 and February 29, 2024, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and nine months ended February 28, 2025 and February 29, 2024, (v) Condensed Consolidated Statements of Cash Flows for the nine months ended February 28, 2025 and February 29, 2024 and (vi) Notes to Condensed Consolidated Financial Statements |
| Exhibit No. | Incorporated by Reference | |||||||||||
| Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed By | |||||||
| 104‡ | The cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended February 28, 2025, formatted in Inline XBRL and included in Exhibit 101 | |||||||||||
| ‡ | 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: March 11, 2025 | By: | /s/ Safra A. Catz | ||
| Safra A. Catz Chief Executive Officer and Director (Principal Executive and Financial Officer) | ||||
| Date: March 11, 2025 | By: | /s/ Maria Smith | ||
| Maria Smith | ||||
| Executive Vice President, Chief Accounting Officer (Principal Accounting Officer) |
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