U.S. Department
of Justice
July 2003 Model Of Oracle's Projection Of Declines In R&D, S&M, G&A Costs For J.D. Edwards
| The chart shows the July 2003 Model of Oracle's Projection of Declines in R&D, S&M, G&A Costs for J.D. Edwards (in millions of dollars). Total R&D, S&M, and G&A costs are shown as follows: FY03 481, FY05E 111 (77% decline), continuing with a slight decline in FY06E and FY07E, to 94 (80% decline) in FY08E. Oracle alleges that these cost declines are efficiencies attributable to J.D. Edwards: $371 million = $481 million - $111 million. S&M costs are shown as follows: FY03 265, FY05E 34 (87%), continuing with a slight decline in FY06E and FY07E, to 24 (91%) in FY08E. R&D costs are not readable, but show a decline. G&A costs are shown as follows: FY03 89, FY05E 17 (82%), continuing with a slight decline in FY06E and FY07E, to 15 (84%) in FY08E. Notes: Charts exclude FY04 since the July 2003 Model only provides partial year forecast for FY04. Source: July 2003 Model (Plaintiff's Exhibit 3004). |