Salesforce.com 2008 Annual Report Download - page 61
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Table of Contents
salesforce.com, inc.
Consolidated Balance Sheets
(in thousands, except share and per share data)
January 31,
2009
January 31,
2008
Assets
Current assets:
Cash and cash equivalents $ 483,834 $ 279,095
Short-term marketable securities 213,769 171,748
Accounts receivable, net of allowance for doubtful accounts of $1,527 and $906 at January 31, 2009 and 2008, respectively 266,555 220,061
Deferred commissions 39,384 35,679
Deferred income taxes 31,900 7,173
Prepaid expenses and other current assets 33,115 27,055
Total current assets 1,068,557 740,811
Marketable securities, noncurrent 184,962 218,957
Fixed assets, net 77,027 41,380
Deferred commissions, noncurrent 17,699 16,435
Deferred income taxes, noncurrent 26,589 26,512
Capitalized software, net 29,989 23,061
Goodwill 44,872 8,556
Other assets, net 30,127 13,881
Total assets $1,479,822 $1,089,593
Liabilities and stockholders' equity
Current liabilities:
Accounts payable $ 16,379 $ 7,478
Accrued expenses and other current liabilities 163,205 125,996
Income taxes payable 3,619 3,622
Deferred revenue 583,763 468,821
Total current liabilities 766,966 605,917
Income taxes payable, noncurrent 12,490 8,465
Long-term lease liabilities and other 7,616 2,136
Deferred revenue, noncurrent 10,263 12,073
Minority interest 10,703 8,943
Total liabilities 808,038 637,534
Commitments and contingencies (Note 8)
Stockholders' equity:
Preferred stock, $0.001 par value; 5,000,000 shares authorized and none outstanding at January 31, 2009 and 2008 — —
Common stock, $0.001 par value; 400,000,000 shares authorized, 122,850,062 and 119,305,013 issued and outstanding at
January 31, 2009 and 2008, respectively 123 119
Additional paid-in capital 648,724 471,802
Accumulated other comprehensive loss (2,905) (2,276)
Retained earnings (deficit) 25,842 (17,586)
Total stockholders' equity 671,784 452,059
Total liabilities and stockholders' equity $1,479,822 $1,089,593
See accompanying Notes to Consolidated Financial Statements.
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