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: 2009 | |||
Statement Of Operations | |||
Period Ending Jan 31, 2010 10-K (Filed: Mar 11, 2010) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2010 | Jan 31, 2009 | Jan 31, 2008 | |
| Revenues: | |||
| Subscription and support | $ 1,209,472 | 984,574 | 680,581 |
| Professional services and other | 96,111 | 92,195 | 68,119 |
| Total revenues | 1,305,583 | 1,076,769 | 748,700 |
| Cost of revenues: | |||
| Subscription and support | 159,172 | 127,082 | 91,268 |
| Professional services and other | 98,753 | 93,389 | 80,323 |
| Total cost of revenues | 257,925 | 220,471 | 171,591 |
| Gross profit | 1,047,658 | 856,298 | 577,109 |
| Operating expenses: | |||
| Research and development | 131,897 | 99,530 | 63,812 |
| Marketing and sales | 605,199 | 534,413 | 376,480 |
| General and administrative | 195,290 | 158,613 | 116,508 |
| Total operating expenses | 932,386 [1] | 792,556 | 556,800 |
| Income from operations | 115,272 | 63,742 | 20,309 |
| Investment income | 30,408 | 22,774 | 24,539 |
| Interest expense | (2,000) | (107) | (46) |
| Gain on sale of investment | 0 | 0 | 1,272 |
| Other income (expense) | (1,299) | (817) | 139 |
| Income before provision for income taxes and noncontrolling interest | 142,381 | 85,592 | 46,213 |
| Provision for income taxes | (57,689) | (37,557) | (23,385) |
| Consolidated net income | 84,692 | 48,035 | 22,828 |
| Less: Net income attributable to noncontrolling interest | (3,973) | (4,607) | (4,472) |
| Net income attributable to salesforce.com | 80,719 | 43,428 | 18,356 |
| Earnings per share-basic and diluted: | |||
| Basic net income per share attributable to salesforce.com common shareholders | 0.65 | 0.36 | 0.16 |
| Diluted net income per share attributable to salesforce.com common shareholders | 0.63 | 0.35 | 0.15 |
| Shares used in computing basic net income per share | 124,462 | 121,183 | 116,840 |
| Shares used in computing diluted net income per share | 128,114 | 125,228 | 122,422 |
| [1] Amounts include stock-based expenses, as follows (see Note 1): Fiscal Year EndedJanuary 31, 2010 2009 2008 Cost of revenues $ 12,570 $ 11,051 $ 7,926 Research and development 13,129 9,852 6,336 Marketing and sales 39,722 36,028 25,423 General and administrative 23,471 20,435 15,522 | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2009 | |
| 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 |