Item 6. Exhibits
6K characters. Original on sec.gov ·
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 4.450% Notes due 2030, 4.800% Notes due 2032, 5.200% Notes due 2035, 5.875% Notes due 2045, 5.950% Notes due 2055 and 6.100% Notes due 2065, together with an Officers’ Certificate issued September 26, 2025 setting forth the terms of the Notes | 8-K | 001-35992 | 4.1 | 9/26/25 | Oracle Corporation | |||||||||||||||
| 10.16*‡ | Form of Performance-Based Stock Option Agreement under the Amended and Restated 2020 Equity Incentive Plan | ||||||||||||||||||||
| 31.01‡ | Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer | ||||||||||||||||||||
| 31.02‡ | Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer | ||||||||||||||||||||
| 31.03‡ | Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer | ||||||||||||||||||||
| 32.01† | Section 1350 Certification of Principal Executive Officers and Principal 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 November 30, 2025 and May 31, 2025, (ii) Condensed Consolidated Statements of Operations for the three and six months ended November 30, 2025 and 2024, (iii) Condensed Consolidated Statements of Comprehensive Income for the three and six months ended November 30, 2025 and 2024, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three and six months ended November 30, 2025 and 2024, (v) Condensed Consolidated Statements of Cash Flows for the six months ended November 30, 2025 and 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 November 30, 2025, formatted in Inline XBRL and included in Exhibit 101 | |||||||||||
| * | Indicates management contract or compensatory plan or arrangement. |
| ‡ | 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: December 11, 2025 | By: | /s/ Douglas Kehring | ||
| Douglas Kehring Executive Vice President, Principal Financial Officer (Principal Financial Officer) | ||||
| Date: December 11, 2025 | By: | /s/ Maria Smith | ||
| Maria Smith | ||||
| Executive Vice President, Chief Accounting Officer (Principal Accounting Officer) |
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