Salesforce.com 2004 Annual Report Download - page 58
Download and view the complete annual report
Please find page 58 of the 2004 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.-
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
-
121
-
122
-
123
-
124
-
125
 |
 |
Table of Contents
salesforce.com inc.
Consolidated Statements of Convertible Preferred Stock and Stockholders' Equity (Deficit) – (Continued)
(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
Income (Loss)
Accumulated
Deficit
Total
Comprehensive
Loss
Total
Stockholders'
Equity
(Deficit)
Shares
Amount
Shares
Amount
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)
Issuance of
common
stock in
connection
with initial
public
offering, net
of issuance
costs incurred — — 11,500,000 12 113,756 — — — — — 113,768
Conversion of
preferred
stock into
common (58,024,345) (61,137) 58,024,345 58 61,079 — — — — — 61,137
Deferred
compensation
related to the
issuance of
Company and
subsidiary
stock options — — — — 624 (955) — — — — (331)
Amortization of
Company and
subsidiary
deferred
stock-based
compensation — — — — — 3,298 — — — — 3,298
Exercise of
stock options
and warrants
and stock
grants to
board
members for
board services — — 4,126,845 3 5,473 — — — — — 5,476
Tax benefits
from
employee
stock plans — — — — 798 — — — — — 798
Repurchase of
unvested
shares — — (191,000) — (254) — — — — — (254)
Fair value of
stock awards
issued to
nonemployees
for services — — — — 167 — — — — — 167
Accrued interest
on
stockholder
notes
receivable — — — — — — (96) — — — (96)
Collection of
outstanding
note
receivable
balances — — — — — — 1,043 — — — 1,043
Sale of
subsidiary
common
stock — — — — 25 — — — — — 25
Translation
adjustment — — — — — — — (260) — (260) (260)