Salesforce.com 2006 Annual Report Download - page 58
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salesforce.com, inc.
Consolidated Statements of Stockholders' Equity
(in thousands, except 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, 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,
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
Foreign currency translation
adjustment — — — — — — — (260) — (260) (260)
Unrealized loss on
marketable securities — — — — — — — (749) — (749) (749)
Net income — — — — — — — — 7,346 7,346 7,346
Comprehensive income, year
ended January 31, 2005 — — — — — — — — — 6,337 —
Balances at January 31, 2005 — $ — 104,990,816 $ 105 $ 217,248 $ (5,908) $ (727) $ (999) $ (64,588) $ (65,587) $ 145,131
See accompanying Notes to Consolidated Financial Statements
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