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: 2011 | |||
Consolidated Statements Of Operations | |||
Period Ending Jan 31, 2012 10-K (Filed: Mar 9, 2012) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2012 | Jan 31, 2011 | Jan 31, 2010 | |
| Revenues: | |||
| Subscription and support | $ 2,126,234 | 1,551,145 | 1,209,472 |
| Professional services and other | 140,305 | 105,994 | 96,111 |
| Total revenues | 2,266,539 | 1,657,139 | 1,305,583 |
| Cost of revenues: | |||
| Subscription and support | 360,758 | 208,243 | 159,172 [1] |
| Professional services and other | 128,128 | 115,570 | 98,753 |
| Total cost of revenues | 488,886 | 323,813 | 257,925 |
| Gross profit | 1,777,653 | 1,333,326 | 1,047,658 |
| Operating expenses: | |||
| Research and development | 295,347 | 187,887 | 131,897 |
| Marketing and sales | 1,169,610 | 792,029 | 605,199 |
| General and administrative | 347,781 | 255,913 | 195,290 |
| Total operating expenses | 1,812,738 | 1,235,829 | 932,386 |
| Income (loss) from operations | (35,085) | 97,497 | 115,272 |
| Investment income | 23,268 | 37,735 | 30,408 |
| Interest expense | (17,045) | (24,909) | (2,000) |
| Other expense | (4,455) | (6,025) | (1,299) |
| Income (loss) before benefit (provision) for income taxes and noncontrolling interest | (33,317) | 104,298 | 142,381 |
| Benefit (provision) for income taxes | 21,745 | (34,601) | (57,689) |
| Consolidated net income (loss) | (11,572) | 69,697 | 84,692 |
| Less: Net income attributable to noncontrolling interest | 0 | (5,223) | (3,973) |
| Net income (loss) attributable to salesforce.com | (11,572) | 64,474 | 80,719 |
| Earnings per share-basic and diluted: | |||
| Basic net income (loss) per share attributable to salesforce.com common shareholders | (0.09) | 0.50 | 0.65 |
| Diluted net income (loss) per share attributable to salesforce.com common shareholders | (0.09) | 0.47 | 0.63 |
| Shares used in computing basic net income (loss) per share | 135,302 | 130,222 | 124,462 |
| Shares used in computing diluted net income (loss) per share | 135,302 | 136,598 | 128,114 |
| [1] Amounts include amortization of purchased intangibles from business combinations, as follows: Fiscal Year Ended January 31, 2012 2011 2010 Cost of revenues $ 60,069 $ 15,459 $ 8,010 Marketing and sales 7,250 4,209 3,241 | Amounts include stock-based expenses, as follows: Fiscal Year Ended January 31, 2012 2011 2010 Cost of revenues $ 17,451 $ 12,158 $ 12,570 Research and development 45,894 18,897 13,129 Marketing and sales 115,730 56,451 39,722 General and administrative 50,183 32,923 23,471 | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2011 | |
| 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 |