Salesforce.com 2016 Annual Report Download - page 85

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salesforce.com, inc.
Consolidated Statements of Stockholders’ Equity
(in thousands)
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income/(Loss)
Accumulated
Deficit
Total
Stockholders’
EquityShares Amount
Balances at January 31, 2013 ............... 585,627 $586 $2,410,892 $ 17,137 $(110,982) $2,317,633
Exercise of stock options and stock grants
to board members for board services . . . 9,952 10 197,012 0 0 197,022
Vested restricted stock units converted to
shares ........................... 9,265 9 0 0 0 9
Shares issued related to business
combinations ...................... 2,367 2 81,191 0 0 81,193
Shares issued under employee stock
plans ............................ 2,932 3 92,482 0 0 92,485
Tax benefits from employee stock plans . . 0 0 8,048 0 0 8,048
Stock-based expenses ................. 0 0 494,615 0 0 494,615
Temporary equity reclassification ....... 0 0 26,907 0 0 26,907
Equity component of the convertible notes
issuance, net ...................... 0 0 121,230 0 0 121,230
Purchase of convertible note hedges ..... 0 0 (153,800) 0 0 (153,800)
Issuance of warrants .................. 0 0 84,800 0 0 84,800
Other comprehensive income, net of tax . . 0 0 0 543 0 543
Net loss ............................ 0 0 0 0 (232,175) (232,175)
Balances at January 31, 2014 ............... 610,143 $610 $3,363,377 $ 17,680 $(343,157) $3,038,510
Exercise of stock options and stock grants
to board members for board services . . . 7,413 8 182,270 0 0 182,278
Vested restricted stock units converted to
shares ........................... 9,259 9 0 0 0 9
Shares issued related to business
combinations ...................... 7,185 7 339,076 0 0 339,083
Shares issued under employee stock
plans ............................ 3,264 4 127,816 0 0 127,820
Tax benefits from employee stock plans . . 0 0 7,730 0 0 7,730
Settlement of 0.75% convertible notes and
related warrants .................... 13,332 13 22,736 0 0 22,749
Stock-based expenses ................. 0 0 561,480 0 0 561,480
Other comprehensive loss, net of tax ..... 0 0 0 (41,788) 0 (41,788)
Net loss ............................ 0 0 0 0 (262,688) (262,688)
Balances at January 31, 2015 ............... 650,596 $651 $4,604,485 $(24,108) $(605,845) $3,975,183
Exercise of stock options and stock grants
to board members for board services . . . 8,278 8 296,493 0 0 296,501
Vested restricted stock units converted to
shares ........................... 8,933 9 0 0 0 9
Shares issued related to business
combinations ...................... 117 0 0 0 0 0
Shares issued under employee stock
plans ............................ 3,005 3 154,957 0 0 154,960
Tax benefits from employee stock plans . . 0 0 59,496 0 0 59,496
Stock-based expenses ................. 0 0 589,955 0 0 589,955
Other comprehensive loss, net of tax ..... 0 0 0 (25,809) 0 (25,809)
Net loss ............................ 0 0 0 0 (47,426) (47,426)
Balances at January 31, 2016 ............... 670,929 $671 $5,705,386 $(49,917) $(653,271) $5,002,869
See accompanying Notes.
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