Salesforce.com 2005 Annual Report Download - page 59

Table of Contents
salesforce.com, inc.
Consolidated Statements of Stockholders' Equity – (Continued)
(in thousands, except share and per share data)
Convertible
Preferred Stock
Common Stock
Additional
Paid-in
Capital
Deferred
Stock-Based
Compensation
Notes
Receivables
from
Stockholders
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
Deficit
Total
Comprehensive
Loss
Total
Stockholders'
(Deficit)
Equity Shares Amount Shares Amount
Balances at January 31, 2004 58,024,345 61,137 31,530,626 32 35,580 (8,251) (1,674) 10 (71,934) (71,924) (46,237)
Issuance of common stock in
connection with initial
public offering, net of
issuance costs incurred — — 11,500,000 12 113,756 — — — — — 113,768
Conversion of preferred stock
into common (58,024,345) (61,137) 58,024,345 58 61,079 — — — — — 61,137
Deferred compensation
related to the issuance of
Company and subsidiary
stock options — — — — 624 (955) — — — — (331)
Amortization of Company
and subsidiary deferred
stock-based compensation — — — — — 3,298 — — — — 3,298
Exercise of stock options and
warrants and stock grants
to board members for
board services — — 4,126,845 3 5,473 — — — — — 5,476
Tax benefits from employee
stock plans — — — — 798 — — — — — 798
Repurchase of unvested
shares — — (191,000) — (254) — — — — — (254)
Fair value of stock awards
issued to nonemployees for
services — — — — 167 — — — — — 167
Accrued interest on
stockholder notes
receivable — — — — — — (96) — — — (96)
Collection of outstanding
note receivable balances — — — — — — 1,043 — — — 1,043
Sale of subsidiary common
stock — — — — 25 — — — — — 25
Translation adjustment — — — — — — — (260) — (260) (260)
Unrealized loss on
marketable securities — — — — — — — (749) — (749) (749)
Net income — — — — — — — — 7,346 7,346 7,346
Comprehensive income, year
ended January 31, 2005 — — — — — — — — — 6,337 —
Balances at January 31, 2005 — $ — 104,990,816 $ 105 $ 217,248 $ (5,908) $ (727) $ (999) $ (64,588) $ (65,587) $ 145,131
See accompanying Notes to Consolidated Financial Statements.
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