Oracle 2009Q3 5.44 billion, Increase 2%

看来公司的财务情况比预计的要好。三季度收入54.4亿美金,增长2%

转自网易

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甲骨文星期三在股票市场收盘之后公布了财年第三财季财务报告。甲骨文的软件许可证的利润和销售收入都下降了,但是,甲骨文的财报结果仍然超过了华尔街谨慎的预期。甲骨文还宣布了首次分红,显示了最近少有的信心。

不过,由于美元汇率走强,甲骨文的财报结果受到了影响,因为采用其它货币进行的交易没有美元那样值钱。

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在盘后交易中,甲骨文的股票上涨了1.09美元,涨幅为6.9%,交易价格是16.92美元。在公布财务报告之前,甲骨文股票在正常交易时段是上涨了2.8%,收盘价格是15.83美元。

在2008年12月至2009年2月的财年第三季度,甲骨文的利润是13.3亿美元,合每股收益26美分。去年同期甲骨文的利润是13.4亿美元,合每股收益也是26美分。扣除一次性费用,甲骨文的利润是每股收益35美分,比Thomson Reuters根据同样标准调查的分析师的平均预测高出3美分。

甲骨文的销售收入是54.4亿美元,比去年同期增长了2%。不过,甲骨文称,如果扣除汇率波动的因素,甲骨文的销售收入同比增长了11%。分析师预测甲骨文的销售收入是54.2亿美元。

一个密切关注的甲骨文的数字是其新的软件许可证的销售收入。这个数字是15亿美元,下降了6%,符合甲骨文的预测。一些分析师的预测比这个数字更糟糕。

甲骨文的分红计划是对截止到4月18日拥有甲骨文股票的股东派发每股5美分的红利。

财务报告原文

ORACLE REPORTS Q3 GAAP EPS UP 3% TO 26 CENTS, NON-GAAP EPS UP 16% TO 35 CENTS
Declares First-Ever Quarterly Dividend of 5 Cents per Share of Common Stock
REDWOOD SHORES, Calif., March 18, 2009 — Oracle Corporation (NASDAQ: ORCL) today
announced fiscal 2009 Q3 GAAP earnings per share were $0.26, up 3% compared to last year.
Third quarter GAAP total revenues were up 2% to $5.5 billion, while quarterly GAAP net
income was down 1% to $1.3 billion. GAAP software revenues were up 5% to $4.4 billion with
new software license revenues down 6% to $1.5 billion. GAAP software license updates and
product support revenues were up 11% to $2.9 billion. GAAP services revenues were down 8%
to $1.0 billion. GAAP operating income was up 4% to $1.9 billion and GAAP operating margin
was up 54 basis points to 36%. GAAP operating cash flow on a trailing twelve month basis was
$8.5 billion, up 17%.

Oracle’s Q3 results were impacted by the dramatically reduced value of foreign
currencies when compared to US dollars, reducing GAAP earnings by $0.05 per share. If
currency exchange rates were the same as they were in Q3 of last year, Oracle’s Q3 GAAP
earnings per share would have been up 18% to $0.31 rather than up 3% to $0.26, with total
GAAP revenues up 11% rather than up 2%, GAAP software revenues up 14% rather than up 5%,
GAAP net income up 14% rather than down 1%, and GAAP operating income up 17% rather
than up 4%.

Third quarter non-GAAP earnings per share were up 16% to $0.35, and non-GAAP net
income was up 12% to $1.8 billion, compared to the same quarter last year. Non-GAAP total
revenues were up 2% to $5.5 billion. Non-GAAP software revenues were up 5% to $4.5 billion
and non-GAAP software license updates and product support revenues were up 12% to $3.0
billion. Non-GAAP operating income was up 15% to $2.6 billion and non-GAAP operating
margin was up 510 basis points to 46%.


If currency exchange rates were the same as they were in Q3 of last year, Oracle’s non-
GAAP earnings per share would have been up 29% to $0.40, rather than up 16% to $0.35, with
total non-GAAP revenues up 12% rather than up 2%, non-GAAP software revenues up 14%
rather than up 5%, non-GAAP net income up 24% rather than up 12% and non-GAAP operating
income up 26% rather than up 15%.

Oracle also announced today that its Board of Directors intends to pay a quarterly cash
dividend of $0.05 per share, or $0.20 per share annually, on its common stock. The Board
declared the first cash dividend of $0.05 per share of outstanding common stock to be paid to
shareholders of record as of the close of business on April 8, 2009, with a payment date of May
8, 2009. Future declaration of quarterly dividends and the establishment of future record and
payment dates are subject to the final determination of Oracle’s Board of Directors.
“Our non-GAAP operating income was $2.6 billion in Q3, which was an increase of 15%
over the same period last year, resulting in operating margins of 46%. In constant currency, non-
GAAP operating income grew by 26%,” said Oracle Executive Vice President and CFO, Jeff
Epstein. “In addition, Oracle generated $8.0 billion in free cash flow in the past twelve months,
up 14% over the same period last year.”

“We are committed to delivering value to our stockholders through technology
innovation, strategic acquisitions, stock repurchases, and now through a dividend,” said Safra
Catz, Oracle’s President. “We generated $8.0 billion in free cash flow over the last twelve
months and we are running our business at record operating margins. We have always been
committed to rewarding our stockholders’ investments in Oracle and the Board has decided that
it is the right time to declare a dividend for our stockholders.”

“If you look past the effect of exchange rates, our new software license revenues for this
quarter were higher than our new software license revenues for Q3 of last year,” said Oracle
President Charles Phillips. “Achieving constant currency growth in new software license sales
in this very challenging economy shows that we continue to beat our competitors in both
technology and applications.”

“But for the strengthening of the US dollar leading to unfavorable currency exchange
rates, our non-GAAP earnings per share would have increased 29% in Q3,” said Oracle CEO,
Larry Ellison. “This is a tremendous achievement in the face of the serious slowdown in the
world economy.”

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One Response to Oracle 2009Q3 5.44 billion, Increase 2%

  1. huangse says:

    E文看不懂啊

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