Salesforce.com 2006 Annual Report Download - page 59
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Table of Contents
salesforce.com, inc.
Consolidated Statements of Stockholders' Equity—(Continued)
(in thousands, except share data)
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 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, 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
Foreign currency 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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