Salesforce.com 2013 Annual Report Download - page 46

Download and view the complete annual report

Please find page 46 of the 2013 Salesforce.com annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 120

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120

The following tables set forth selected consolidated statements of operations data for each of the periods
indicated as a percentage of total revenues:
Fiscal Year Ended January 31,
2013 2012 2011
Revenues:
Subscription and support ...................... 94% 94% 94%
Professional services and other .................. 6 6 6
Total revenues ........................... 100 100 100
Cost of revenues:
Subscription and support ...................... 16 16 13
Professional services and other .................. 6 6 7
Total cost of revenues ..................... 22 22 20
Gross profit ..................................... 78 78 80
Operating expenses:
Research and development ..................... 14 13 11
Marketing and sales .......................... 53 52 48
General and administrative ..................... 15 15 15
Total operating expenses .................. 82 80 74
Income (loss) from operations ...................... (4) (2) 6
Investment income ............................... 1 1 2
Interest expense .................................. (1) (1) (2)
Other expense ................................... 0 0 0
Income (loss) before benefit from (provision for) income
taxes and noncontrolling interest .................. (4) (2) 6
Benefit from (provision for) income taxes ............. (5) 1 (2)
Consolidated net income (loss) ...................... (9) (1) 4
Less: Net income attributable to noncontrolling interest . . 0 0 0
Net income (loss) attributable to salesforce.com ........ (9)% (1)% 4%
Fiscal Year Ended January 31,
2013 2012 2011
Revenues by geography:
Americas ................................... 70% 68% 68%
Europe ..................................... 17 18 18
Asia Pacific ................................. 13 14 14
100% 100% 100%
42