Salesforce.com 2008 Annual Report Download - page 63
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Table of Contents
salesforce.com, inc.
Consolidated Statements of Stockholders' Equity
(in thousands, except share data)
Common Stock Additional
Paid-in
Capital
Deferred
Stock-Based
Compensation
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
(Deficit)
Total
Stockholders'
Equity Shares Amount
Balances at January 31, 2006 110,513,576 $ 111 $ 237,010 $ (2,531) $ (2,105) $ (36,114) $ 196,371
Reclassification of deferred compensation resulting from the adoption of SFAS 123R — — (2,531) 2,531 — — —
Exercise of stock options, warrants and stock grants to board members for board services 4,032,132 4 29,691 — — — 29,695
Tax benefits from employee stock plans — — 16,480 — — — 16,480
Stock-based expenses — — 38,858 — — — 38,858
Repurchase of unvested shares (8,148) — (12) — — — (12)
Components of comprehensive income, net of tax:
Foreign currency translation adjustment — — — — (842) — (842)
Unrealized gain on marketable securities and cash equivalents — — — — 760 — 760
Net income — — — — — 481 481
Total comprehensive income, year ended January 31, 2007 — — — — — — 399
Balances at January 31, 2007 114,537,560 $ 115 $ 319,496 $ — $ (2,187) $ (35,633) $ 281,791
Exercise of stock options, warrants and stock grants to board members for board services 4,533,418 4 63,192 — — — 63,196
Vested restricted stock units converted to shares 234,035 — — — — — —
Tax benefits from employee stock plans — — 34,847 — — — 34,847
Stock-based expenses — — 54,267 — — — 54,267
Components of comprehensive income, net of tax:
Foreign currency translation adjustment and other — — — — (2,753) — (2,753)
Unrealized gain on marketable securities and cash equivalents — — — — 2,664 — 2,664
Net income — — — — — 18,356 18,356
Total comprehensive income, year ended January 31, 2008 — — — — — — 18,267
Adjustment to retained earnings upon adoption of FIN 48 (309) (309)
Balances at January 31, 2008 119,305,013 $ 119 $ 471,802 $ — $ (2,276) $ (17,586) $ 452,059
Exercise of stock options and stock grants to board members for board services 3,009,276 4 45,903 — — — 45,907
Vested restricted stock units converted to shares 535,773 — — — — — —
Tax benefits from employee stock plans — — 55,421 — — — 55,421
Stock-based expenses — — 75,598 — — — 75,598
Components of comprehensive income, net of tax:
Foreign currency translation adjustment and other — — — — 260 — 260
Unrealized loss on marketable securities and cash equivalents — — — — (889) — (889)
Net income — — — — — 43,428 43,428
Total comprehensive income, year ended January 31, 2009 — — — — — — 42,799
Balances at January 31, 2009 122,850,062 $ 123 $ 648,724 $ — $ (2,905) $ 25,842 $ 671,784
See accompanying Notes to Consolidated Financial Statements.
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