Salesforce.com 2004 Annual Report Download - page 57
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Table of Contents
salesforce.com inc.
Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit)
(in thousands, except share and per share data)
Convertible
Preferred Stock
Common Stock
Additional
Paid-in
Capital
Deferred
Stock-Based
Compensation
Notes
Receivables
from
Stockholders
Accumulated
Other
Comprehensive
Loss
Accumulated
Deficit
Total
Comprehensive
Loss
Total
Stockholders'
Equity
(Deficit)
Shares
Amount
Shares
Amount
Balances at January 31, 2002 58,024,345 61,137 29,254,822 29 21,087 (4,930) (1,594) (208) (65,732) (65,940) (51,348)
Deferred compensation related
to the issuance of Company
and subsidiary stock options — — — — 7,589 (7,793) — — — — (204)
Amortization of Company and
subsidiary deferred stock-
based compensation — — — — — 3,135 — — — — 3,135
Exercise of stock options — — 547,560 1 416 — — — — — 417
Stock options early exercised
subject to repurchase — — 1,132,562 — — — — — — — —
Repurchase of unvested shares — — (646,982) (1) (341) — — — — — (342)
Fair value of stock options
issued to nonemployees for
services — — — — 310 — — — — — 310
Accelerated vesting of employee
stock options — — — — 178 — — — — — 178
Cancellation of stockholder
notes receivable for unvested
common stock options — — (87,500) — — — 109 — — — 109
Accrued interest on stockholder
notes receivable — — — — — — (89) — — — (89)
Issuance of common stock and
warrants to purchase common
stock for services — — 280,500 — 1,106 — — — — — 1,106
Sale of subsidiary common stock — — — — 355 — — — — — 355
Translation adjustment — — — — — — — 214 — 214 214
Net loss — — — — — — — — (9,716) (9,716) (9,716)
Comprehensive loss, year ended
January 31, 2003 — — — — — — — — — (9,502) —
Balances at January 31, 2003 58,024,345 61,137 30,480,962 29 30,700 (9,588) (1,574) 6 (75,448) (75,442) (55,875)
Deferred compensation
related to the issuance of
Company and subsidiary
stock options — — — — 2,339 (2,428) — — — — (89)
Amortization of Company and
subsidiary deferred stock-
based compensation — — — — — 3,765 — — — — 3,765
Exercise of stock options — — 1,041,131 3 1,891 — — — — — 1,894
Repurchase of unvested
shares — — (23,967) — (17) — — — — — (17)
Fair value of stock awards
issued to nonemployees for
services — — 32,500 — 422 — — — — — 422
Accelerated vesting of
employee stock options — — — — 146 — — — — — 146
Accrued interest on
stockholder notes
receivable — — — — — — (100) — — — (100)
Sale of subsidiary common
stock — — — — 99 — — — — — 99
Translation adjustment — — — — — — — 4 — 4 4
Net income — — — — — — — — 3,514 3,514 3,514
Comprehensive income, year
ended January 31, 2004 — — — — — — — — — 3,518 —
Balances at January 31, 2004 58,024,345 61,137 31,530,626 32 35,580 (8,251) (1,674) 10 (71,934) (71,924) (46,237)
See accompanying Notes to Consolidated Financial Statements.
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