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: 2014 | |||
Consolidated Statements of Operations | |||
Period Ending Jan 31, 2015 10-K (Filed: Mar 6, 2015) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2015 | Jan 31, 2014 | Jan 31, 2013 | |
| Revenues: | |||
| Subscription and support | $ 5,013,764 | 3,824,542 | 2,868,808 |
| Professional services and other | 359,822 | 246,461 | 181,387 |
| Total revenues | 5,373,586 | 4,071,003 | 3,050,195 |
| Cost of revenues: | |||
| Subscription and support | 924,638 | 711,880 | 494,187 |
| Professional services and other | 364,632 | 256,548 | 189,392 |
| Total cost of revenues | 1,289,270 | 968,428 | 683,579 |
| Gross profit | 4,084,316 | 3,102,575 | 2,366,616 |
| Operating expenses: | |||
| Research and development | 792,917 | 623,798 | 429,479 [1] |
| Marketing and sales | 2,757,096 | 2,168,132 | 1,614,026 |
| General and administrative | 679,936 | 596,719 | 433,821 |
| Total operating expenses | 4,229,949 | 3,388,649 | 2,477,326 |
| Loss from operations | (145,633) | (286,074) | (110,710) |
| Investment income | 10,038 | 10,218 | 19,562 |
| Interest expense | (73,237) | (77,211) | (30,948) |
| Gain on sales of land and building improvements | 15,625 | 0 | 0 |
| Other expense | (19,878) | (4,868) | (5,698) |
| Loss before benefit from (provision for) income taxes | (213,085) | (357,935) | (127,794) |
| Benefit from (provision for) income taxes | (49,603) | 125,760 | (142,651) |
| Net loss | (262,688) | (232,175) | (270,445) |
| Basic net loss per share (in dollars per share) | (0.42) | (0.39) | (0.48) |
| Diluted net loss per share (in dollars per share) | (0.42) | (0.39) | (0.48) |
| Shares used in computing basic net loss per share (in shares) | 624,148 | 597,613 | 564,896 |
| Shares used in computing diluted net loss per share (in shares) | 624,148 | 597,613 | 564,896 |
| [1] Amounts include stock-based expenses, as follows: Fiscal Year Ended January 31, 2015 2014 2013Cost of revenues $53,812 $45,608 $33,757Research and development 121,193 107,420 76,333Marketing and sales 286,410 258,571 199,284General and administrative 103,350 91,681 69,976 | Amounts include amortization of purchased intangibles from business combinations, as follows: Fiscal Year Ended January 31, 2015 2014 2013Cost of revenues $90,300 $109,356 $77,249Marketing and sales 64,673 37,179 10,922 | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2014 | |
| 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 |