Salesforce.com 2006 Annual Report Download - page 75
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Table of Contents
salesforce.com, inc.
Notes to Consolidated Financial Statements—(Continued)
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consisted of the following (in thousands):
As of January 31,
2007 2006
Deferred professional services costs $ 3,898 $ 1,200
Prepaid expenses and other current assets 11,781 5,138
$ 15,679 $ 6,338
Fixed Assets
Fixed assets consisted of the following (in thousands):
As of January 31,
2007 2006
Computers, equipment and software $ 29,440 $ 24,029
Furniture and fixtures 3,866 2,831
Leasehold improvements 20,757 12,355
54,063 39,215
Less accumulated depreciation and amortization (23,908) (14,999)
$ 30,155 $ 24,216
Depreciation and amortization expense totaled $9,928,000, $5,584,000 and $2,751,000 during fiscal 2007, 2006 and 2005, respectively.
Fixed assets at January 31, 2007 and 2006 included a total of $3,616,000 acquired under capital lease agreements. Accumulated amortization relating to
equipment and software under capital leases totaled $3,364,000 and $2,765,000 at January 31, 2007 and 2006, respectively. Amortization of assets under
capital leases is included in depreciation and amortization expense.
Other Assets
Other assets consisted of the following (in thousands):
As of January 31,
2007 2006
Capitalized internal-use software development costs, net of accumulated amortization of $2,150 and $1,400, respectively $ 5,626 $ 1,550
Acquired developed technology and other purchased intangibles, net of accumulated amortization of $1,837 and zero, respectively 5,863 —
Deferred professional services costs, noncurrent portion 1,334 486
Long-term deposits 1,958 1,542
Purchase of subsidiary shares in Salesforce Japan 2,777 —
Other 1,127 206
$ 18,685 $ 3,784
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