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: 2017 | |||
Consolidated Statements of Operations | |||
Period Ending Jan 31, 2018 10-K (Filed: Mar 9, 2018) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| Jan 31, 2018 | Jan 31, 2017 | Jan 31, 2016 | |
| Revenues: | |||
| Subscription and support | $ 9,710,538 | 7,756,205 | 6,205,599 |
| Professional services and other | 769,474 | 635,779 | 461,617 |
| Total revenues | 10,480,012 | 8,391,984 | 6,667,216 |
| Cost of revenues: | |||
| Subscription and support | 2,033,457 | 1,617,315 | 1,241,692 |
| Professional services and other | 740,065 | 616,724 | 412,856 |
| Total cost of revenues | 2,773,522 | 2,234,039 | 1,654,548 |
| Gross profit | 7,706,490 | 6,157,945 | 5,012,668 |
| Operating expenses: | |||
| Research and development | 1,553,073 | 1,208,127 | 946,300 |
| Marketing and sales | 4,829,291 | 3,918,027 | 3,239,824 |
| General and administrative | 1,088,358 | 967,563 | 748,238 |
| Operating lease termination resulting from purchase of 50 Fremont | 0 | 0 | (36,617) |
| Total operating expenses | 7,470,722 [1] | 6,093,717 | 4,897,745 |
| Income (loss) from operations | 235,768 | 64,228 | 114,923 |
| Investment income | 35,848 | 27,374 | 15,341 |
| Interest expense | (86,943) | (88,988) | (72,485) |
| Other income (expense) | 17,435 | 9,072 | (15,292) [2] |
| Gain on sales of land and building improvements | 0 | 0 | 21,792 |
| Gains from acquisitions of strategic investments | 0 | 13,697 | 0 |
| Income (loss) before benefit from (provision for) income taxes | 202,108 | 25,383 | 64,279 |
| Benefit from (provision for) income taxes | (74,630) | 154,249 | (111,705) |
| Net income (loss) | 127,478 | 179,632 | (47,426) |
| Basic net income (loss) per share (in dollars per share) | 0.18 | 0.26 | (0.07) |
| Diluted net income (loss) per share (in dollars per share) | 0.17 | 0.26 | (0.07) |
| Shares used in computing basic net income (loss) per share (in shares) | 714,919 | 687,797 | 661,647 |
| Shares used in computing diluted net income (loss) per share (in shares) | 734,598 | 700,217 | 661,647 |
| [1] Amounts include stock-based expense, as follows: Fiscal Year Ended January 31, 2018 2017 2016Cost of revenues$129,954 $107,457 $69,443Research and development259,838 187,487 129,434Marketing and sales468,553 388,937 289,152General and administrative138,668 136,486 105,599 | |||
| [2] Amounts include amortization of purchased intangibles from business combinations, as follows: Fiscal Year Ended January 31, 2018 2017 2016Cost of revenues$165,545 $127,676 $80,918Marketing and sales121,340 97,601 77,152Other income (expense)1,433 2,491 3,636 | |||
| External Links | |
| SALESFORCE, INC. (CRM) Fiscal Year 2017 | |
| 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 |