Salesforce.com 2005 Annual Report Download - page 58

Table of Contents
salesforce.com, inc.
Consolidated Statements of Stockholders' Equity
(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'
(Deficit)
Equity Shares Amount Shares Amount
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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