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: 2013 | |||
Consolidated Statements of Operations | |||
Period Ending Jan 31, 2014 10-K (Filed: Mar 5, 2014) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2014 | Jan 31, 2013 | Jan 31, 2012 | |
| Revenues: | |||
| Subscription and support | $ 3,824,542 | 2,868,808 | 2,126,234 |
| Professional services and other | 246,461 | 181,387 | 140,305 |
| Total revenues | 4,071,003 | 3,050,195 | 2,266,539 |
| Cost of revenues: | |||
| Subscription and support | 711,880 | 494,187 | 360,758 |
| Professional services and other | 256,548 | 189,392 | 128,128 |
| Total cost of revenues | 968,428 | 683,579 | 488,886 |
| Gross profit | 3,102,575 | 2,366,616 | 1,777,653 |
| Operating expenses: | |||
| Research and development | 623,798 [1] | 429,479 | 295,347 |
| Marketing and sales | 2,168,132 | 1,614,026 | 1,169,610 |
| General and administrative | 596,719 | 433,821 | 347,781 |
| Total operating expenses | 3,388,649 | 2,477,326 | 1,812,738 |
| Loss from operations | (286,074) | (110,710) | (35,085) |
| Investment income | 10,218 | 19,562 | 23,268 |
| Interest expense | (77,211) | (30,948) | (17,045) |
| Other expense | (4,868) | (5,698) | (4,455) |
| Income (loss) before benefit (provision) for income taxes and noncontrolling interest | (357,935) | (127,794) | (33,317) |
| Benefit from (provision for) income taxes | 125,760 | (142,651) | 21,745 |
| Net loss | (232,175) | (270,445) | (11,572) |
| Earnings per share-basic and diluted: | |||
| Basic net loss per share | (0.39) | (0.48) | (0.02) |
| Diluted net loss per share | (0.39) | (0.48) | (0.02) |
| Shares used in computing basic net loss per share | 597,613 | 564,896 | 541,208 |
| Shares used in computing diluted net loss per share | 597,613 | 564,896 | 541,208 |
| [1] Amounts include stock-based expenses, as follows: | Amounts include amortization of purchased intangibles from business combinations, as follows | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2013 | |
| 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 |