Salesforce.com 2013 Annual Report Download - page 68

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salesforce.com, inc.
Consolidated Statements of Stockholders’ Equity
(in thousands, except share data)
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income/(Loss)
Retained
Earnings
(Accumulated
Deficit)
Total
Stockholders’
Equity
Controlling
Interest
Total
Stockholders’
Equity
Noncontrolling
Interest
Total
Stockholders’
EquityShares Amount
Balances at January 31, 2010 ..........127,152,449 $127 $ 938,544 $ (1,430) $ 106,561 $1,043,802 $ 12,864 $1,056,666
Exercise of stock options and stock
grants to board members for board
services ..................... 4,697,518 5 165,494 0 0 165,499 0 165,499
Vested restricted stock units
converted to shares ............ 1,071,180 1 0 0 0 1 0 1
Tax benefits from employee stock
plans ....................... 0 0 36,069 0 0 36,069 0 36,069
Stock-based expenses ............ 0 0 115,139 0 0 115,139 0 115,139
Purchase of subsidiary stock, net . . . 0 0 (156,187) 0 0 (156,187) 0 (156,187)
Other ......................... 0 0 (455) 0 0 (455) 0 (455)
Noncontrolling interest ........... 0 0 0 0 0 0 (12,864) (12,864)
Other comprehensive income
attributable to salesforce.com, net
oftax ....................... 0 0 0 8,149 0 8,149 0 8,149
Net income attributable to
salesforce.com ................ 0 0 0 0 64,474 64,474 0 64,474
Balances at January 31, 2011 ..........132,921,147 $133 $1,098,604 $ 6,719 $ 171,035 $1,276,491 $ 0 $1,276,491
Exercise of stock options and stock
grants to board members for board
services ..................... 2,517,431 3 111,779 0 0 111,782 0 111,782
Vested restricted stock units
converted to shares ............ 1,075,001 1 0 0 0 1 0 1
Shares issued related to business
combinations ................. 522,962 0 56,612 0 0 56,612 0 56,612
Tax benefits from employee stock
plans ....................... 0 0 1,611 0 0 1,611 0 1,611
Stock-based expenses ............ 0 0 225,212 0 0 225,212 0 225,212
Temporary equity reclassification . . 0 0 (78,741) 0 0 (78,741) 0 (78,741)
Other comprehensive income
attributable to salesforce.com, net
oftax ....................... 0 0 0 5,964 0 5,964 0 5,964
Net loss attributable to
salesforce.com ................ 0 0 0 0 (11,572) (11,572) 0 (11,572)
Balances at January 31, 2012 ..........137,036,541 $137 $1,415,077 $12,683 $ 159,463 $1,587,360 $ 0 $1,587,360
Exercise of stock options and stock
grants to board members for board
services ..................... 5,059,245 5 279,003 0 0 279,008 0 279,008
Vested restricted stock units
converted to shares ............ 1,640,885 2 0 0 0 2 0 2
Shares issued related to business
combinations ................. 1,931,674 2 240,026 0 0 240,028 0 240,028
Shares issued under employee stock
plans ....................... 738,310 0 69,067 0 0 69,067 0 69,067
Tax benefits from employee stock
plans ....................... 0 0 7,189 0 0 7,189 0 7,189
Stock-based expenses ............ 0 0 375,841 0 0 375,841 0 375,841
Temporary equity reclassification . . 0 0 25,129 0 0 25,129 0 25,129
Other comprehensive income
attributable to salesforce.com, net
oftax ....................... 0 0 0 4,454 0 4,454 0 4,454
Net loss attributable to
salesforce.com ................ 0 0 0 0 (270,445) (270,445) 0 (270,445)
Balances at January 31, 2013 ..........146,406,655 $146 $2,411,332 $17,137 $(110,982) $2,317,633 $ 0 $2,317,633
See accompanying Notes.
64