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: 2015 | |||
Consolidated Statements of Operations | |||
Period Ending Jan 31, 2016 10-K (Filed: Mar 7, 2016) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2016 | Jan 31, 2015 | Jan 31, 2014 | |
| Revenues: | |||
| Subscription and support | $ 6,205,599 | 5,013,764 | 3,824,542 |
| Professional services and other | 461,617 | 359,822 | 246,461 |
| Total revenues | 6,667,216 | 5,373,586 | 4,071,003 |
| Cost of revenues: | |||
| Subscription and support | 1,188,967 | 924,638 | 711,880 |
| Professional services and other | 465,581 | 364,632 | 256,548 |
| Total cost of revenues | 1,654,548 | 1,289,270 | 968,428 |
| Gross profit | 5,012,668 | 4,084,316 | 3,102,575 |
| Operating expenses: | |||
| Research and development | 946,300 | 792,917 | 623,798 |
| Marketing and sales | 3,239,824 | 2,757,096 | 2,168,132 |
| General and administrative | 748,238 | 679,936 | 596,719 |
| Operating lease termination resulting from purchase of 50 Fremont | (36,617) | 0 | 0 [1] |
| Total operating expenses | 4,897,745 | 4,229,949 | 3,388,649 |
| Income (loss) from operations | 114,923 | (145,633) | (286,074) |
| Investment income | 15,341 | 10,038 | 10,218 |
| Interest expense | (72,485) | (73,237) | (77,211) |
| Other expense | (15,292) | (19,878) [2] | (4,868) |
| Gain on sales of land and building improvements | 21,792 | 15,625 | 0 |
| Income (loss) before benefit from (provision for) income taxes | 64,279 | (213,085) | (357,935) |
| Benefit from (provision for) income taxes | (111,705) | (49,603) | 125,760 |
| Net loss | (47,426) | (262,688) | (232,175) |
| Basic net loss per share (in dollars per share) | (0.07) | (0.42) | (0.39) |
| Diluted net loss per share (in dollars per share) | (0.07) | (0.42) | (0.39) |
| Shares used in computing basic net loss per share (in shares) | 661,647 | 624,148 | 597,613 |
| Shares used in computing diluted net loss per share (in shares) | 661,647 | 624,148 | 597,613 |
| [2] Amount includes approximately $10.3 million loss on conversions of our convertible 0.75% senior notes due January 2015 recognized during fiscal 2015. | |||
| [1] Amounts include amortization of purchased intangibles from business combinations, as follows: Fiscal Year Ended January 31, 2016 2015 2014Cost of revenues $80,918 $90,300 $109,356Marketing and sales 77,152 64,673 37,179Other non-operating expense 3,636 0 0 | Amounts include stock-based expenses, as follows: Fiscal Year Ended January 31, 2016 2015 2014Cost of revenues $69,443 $53,812 $45,608Research and development 129,434 121,193 107,420Marketing and sales 289,152 286,410 258,571General and administrative 1 | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2015 | |
| 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 |