Salesforce.com 2009 Annual Report Download - page 60
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Table of Contents
salesforce.com, inc.
Consolidated Balance Sheets
(in thousands, except share and per share data)
January 31,
2010
January 31,
2009
Assets
Current assets:
Cash and cash equivalents $1,011,306 $ 483,834
Short-term marketable securities 230,659 213,769
Accounts receivable, net of allowance for doubtful accounts of $1,050 and $1,527 at January 31, 2010 and 2009, respectively 320,956 266,555
Deferred commissions 47,388 39,384
Deferred income taxes 40,116 31,900
Prepaid expenses and other current assets 55,734 33,115
Total current assets 1,706,159 1,068,557
Marketable securities, noncurrent 485,083 184,962
Fixed assets, net 89,711 77,027
Deferred commissions, noncurrent 28,140 17,699
Deferred income taxes, noncurrent 27,579 26,589
Capitalized software, net 34,809 29,989
Goodwill 48,955 44,872
Other assets, net 39,765 30,127
Total assets $2,460,201 $1,479,822
Liabilities and stockholders' equity
Current liabilities:
Accounts payable $ 14,791 $ 16,379
Accrued expenses and other current liabilities 194,738 163,205
Income taxes payable 8,424 3,619
Deferred revenue 690,177 583,763
Total current liabilities 908,130 766,966
0.75% Convertible senior notes due 2015, net 450,198 —
Income taxes payable, noncurrent 17,551 12,490
Long-term lease liabilities and other 13,485 7,616
Deferred revenue, noncurrent 14,171 10,263
Total liabilities 1,403,535 797,335
Commitments and contingencies (Notes 8 and 9)
Salesforce.com stockholders' equity:
Preferred stock, $0.001 par value; 5,000,000 shares authorized and none issued and outstanding — —
Common stock, $0.001 par value; 400,000,000 shares authorized, 127,152,449 and 122,850,062 issued and outstanding at
January 31, 2010 and 2009, respectively 127 123
Additional paid-in capital 938,544 648,724
Accumulated other comprehensive loss (1,430) (2,905)
Retained earnings 106,561 25,842
Total stockholders' equity controlling interest 1,043,802 671,784
Total stockholders' equity noncontrolling interest 12,864 10,703
Total stockholders' equity 1,056,666 682,487
Total liabilities and stockholders' equity $2,460,201 $1,479,822
See accompanying Notes to Consolidated Financial Statements.
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