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: 2012 | |||
Consolidated Statements of Operations | |||
Period Ending Jan 31, 2013 10-K (Filed: Mar 8, 2013) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2013 | Jan 31, 2012 | Jan 31, 2011 | |
| Revenues: | |||
| Subscription and support | $ 2,868,808 | 2,126,234 | 1,551,145 |
| Professional services and other | 181,387 | 140,305 | 105,994 |
| Total revenues | 3,050,195 | 2,266,539 | 1,657,139 |
| Cost of revenues: | |||
| Subscription and support | 494,187 | 360,758 | 208,243 |
| Professional services and other | 189,392 | 128,128 | 115,570 |
| Total cost of revenues | 683,579 | 488,886 | 323,813 |
| Gross profit | 2,366,616 | 1,777,653 | 1,333,326 |
| Operating expenses: | |||
| Research and development | 429,479 [1] | 295,347 | 187,887 |
| Marketing and sales | 1,614,026 | 1,169,610 | 792,029 |
| General and administrative | 433,821 | 347,781 | 255,913 |
| Total operating expenses | 2,477,326 | 1,812,738 | 1,235,829 |
| Income (loss) from operations | (110,710) | (35,085) | 97,497 |
| Investment income | 19,562 | 23,268 | 37,735 |
| Interest expense | (30,948) | (17,045) | (24,909) |
| Other expense | (5,698) | (4,455) | (6,025) |
| Income (loss) before benefit (provision) for income taxes and noncontrolling interest | (127,794) | (33,317) | 104,298 |
| Benefit from (provision for) income taxes | (142,651) | 21,745 | (34,601) |
| Consolidated net income (loss) | (270,445) | (11,572) | 69,697 |
| Less: Net income attributable to noncontrolling interest | 0 | 0 | (5,223) |
| Net income (loss) attributable to salesforce.com | (270,445) | (11,572) | 64,474 |
| Earnings per share-basic and diluted: | |||
| Basic net income (loss) per share attributable to salesforce.com common shareholders | (1.92) | (0.09) | 0.50 |
| Diluted net income (loss) per share attributable to salesforce.com common shareholders | (1.92) | (0.09) | 0.47 |
| Shares used in computing basic net income (loss) per share | 141,224 | 135,302 | 130,222 |
| Shares used in computing diluted net income (loss) per share | 141,224 | 135,302 | 136,598 |
| [1] Amounts include amortization of purchased intangibles from business combinations, as follows: Fiscal Year Ended January 31, 2013 2012 2011 Cost of revenues $ 77,249 $ 60,069 $ 15,459 Marketing and sales 10,922 7,250 4,209 | Amounts include stock-based expenses, as follows: Fiscal Year Ended January 31, 2013 2012 2011 Cost of revenues $ 33,757 $ 17,451 $ 12,158 Research and development 76,333 45,894 18,897 Marketing and sales 199,284 115,730 56,451 General and administrative 69,976 50,183 32,923 | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2012 | |
| 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 |