Salesforce.com 2005 Annual Report Download - page 60

Table of Contents
salesforce.com, inc.
Consolidated Statements of Stockholders' Equity – (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'
(Deficit)
Equity Shares Amount Shares Amount
Balances at January 31, 2005 — $ — 104,990,816 $ 105 $ 217,248 $ (5,908) $ (727) $ (999) $ (64,588) $ (65,587) $ 145,131
Reversal of deferred
compensation resulting from
the cancellation of Company
and subsidiary stock options — — — — (269) 612 — — — — 343
Amortization of Company and
subsidiary deferred stock-based
compensation — — — — — 2,765 — — — — 2,765
Exercise of stock options and
warrants and stock grants to
board members for board
services — — 5,547,883 6 16,118 — — — — — 16,124
Tax benefits from employee stock
plans — — — — 3,662 — — — — — 3,662
Repurchase of unvested shares — — (25,123) — (28) — — — — — (28)
Fair value of stock awards issued
to nonemployees for services — — — — 279 — — — — — 279
Collection of outstanding note
receivable balances — — — — — — 727 — — — 727
Translation adjustment — — — — — — — (287) — (287) (287)
Unrealized loss on marketable
securities — — — — — — — (819) — (819) (819)
Net income — — — — — — — — 28,474 28,474 28,474
Comprehensive income, year
ended January 31, 2006 — — — — — — — — — 27,368 —
Balances at January 31, 2006 — $ — 110,513,576 $ 111 $ 237,010 $ (2,531) $ — $ (2,105) $ (36,114) $ (38,219) $ 196,371
See accompanying Notes to Consolidated Financial Statements.
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