10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
SALESFORCE, INC. | |||
Ticker: CRM Fiscal Year: 2010 | |||
Consolidated Statements of Operations | |||
Period Ending Jan 31, 2011 10-K (Filed: Mar 23, 2011) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2011 | Jan 31, 2010 | Jan 31, 2009 | |
| Revenues: | |||
| Subscription and support | $ 1,551,145 | 1,209,472 | 984,574 |
| Professional services and other | 105,994 | 96,111 | 92,195 |
| Total revenues | 1,657,139 | 1,305,583 | 1,076,769 |
| Cost of revenues (1): | |||
| Subscription and support | 208,243 | 159,172 | 127,082 [1] |
| Professional services and other | 115,570 | 98,753 | 93,389 |
| Total cost of revenues | 323,813 | 257,925 | 220,471 |
| Gross profit | 1,333,326 | 1,047,658 | 856,298 |
| Operating expenses (1): | |||
| Research and development | 187,887 | 131,897 | 99,530 |
| Marketing and sales | 792,029 | 605,199 | 534,413 |
| General and administrative | 255,913 | 195,290 | 158,613 |
| Total operating expenses | 1,235,829 | 932,386 | 792,556 |
| Income from operations | 97,497 | 115,272 | 63,742 |
| Investment income | 37,735 | 30,408 | 22,774 |
| Interest expense | (24,909) | (2,000) | (107) |
| Other expense | (6,025) | (1,299) | (817) |
| Income before provision for income taxes and noncontrolling interest | 104,298 | 142,381 | 85,592 |
| Provision for income taxes | (34,601) | (57,689) | (37,557) |
| Consolidated net income | 69,697 | 84,692 | 48,035 |
| Less: Net income attributable to noncontrolling interest | (5,223) | (3,973) | (4,607) |
| Net income attributable to salesforce.com | 64,474 | 80,719 | 43,428 |
| Earnings per share-basic and diluted: | |||
| Basic net income per share attributable to salesforce.com common shareholders | 0.50 | 0.65 | 0.36 |
| Diluted net income per share attributable to salesforce.com common shareholders | 0.47 | 0.63 | 0.35 |
| Shares used in computing basic net income per share | 130,222 | 124,462 | 121,183 |
| Shares used in computing diluted net income per share | 136,598 | 128,114 | 125,228 |
| [1] Amounts include stock-based expenses, as follows (see Note 1): Cost of revenues $ 12,158 $ 12,570 $ 11,051; Research and development $18,897 $ 13,129 $ 9,852; Marketing and sales $ 56,451 $ 39,722 $ 36,028; General and administrative $ 32,923 $ 23,471 $ 20,435. | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2010 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |