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Financial Forecast Assumptions
Oracle Corporation (ORCL)
(Dollars and Shares in Millions, Except Per Share Amounts)

	Actual						Forecast
	12 Months   05/31/97	12 Months   05/31/98	12 Months   05/31/99	12 Months   05/31/00	12 Months   05/31/01		12 Months   05/31/02	12 Months   05/31/03	12 Months   05/31/04	12 Months   05/31/05	12 Months   05/31/06
Year-to-Year Change in Net Sales	NA	25.7%	23.6%	14.8%	7.2%
Operating Expenses as % of Net Sales	77.8%	82.6%	78.8%	69.6%	65.2%
Other Income (Expense)	$28	$101	$130	$7,063	$218
Interest Rate on Borrowings	NA	NA	NA	NA	NA
Interest Rate on Subordinated Debt	NA	NA	NA	NA	NA
Income Tax Rate	36.0%	38.7%	34.9%	37.8%	35.5%