Salesforce.com 2009 Annual Report Download - page 62

Table of Contents
salesforce.com, inc.
Consolidated Statements of Stockholders' Equity
(in thousands, except share data)
Common Stock
Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Loss
Retained
Earnings
(Deficit)
Total
Stockholders'
Equity
Controlling
Interest
Total
Stockholders'
Equity
Noncontrolling
Interest
Total
Stockholders'
Equity Shares Amount
Balances at January 31, 2007 114,537,560 $ 115 $ 319,496 $ (2,187) $ (35,633) $ 281,791 $ 4,634 $ 286,425
Exercise of stock options, warrants and stock grants to board members
for board services 4,533,418 4 63,192 — — 63,196 — 63,196
Vested restricted stock units converted to shares 234,035 — — — — — — —
Tax benefits from employee stock plans — — 34,847 — — 34,847 — 34,847
Stock-based expenses — — 54,267 — — 54,267 — 54,267
Noncontrolling interest — — — — — — 4,309 4,309
Components of comprehensive income, net of tax:
Foreign currency translation adjustment — — — (2,753) — (2,753) — (2,753)
Unrealized gain on marketable securities and cash equivalents — — — 2,664 — 2,664 — 2,664
Net income attributable to salesforce.com — — — — 18,356 18,356 — 18,356
Total comprehensive income, year ended January 31, 2008 — — — — — — — 18,267
Adjustment to retained earnings for new tax guidance related to uncertain
tax positions — — — — (309) (309) — (309)
Balances at January 31, 2008 119,305,013 119 471,802 (2,276) (17,586) 452,059 8,943 461,002
Exercise of stock options and stock grants to board members for board
services 3,009,276 4 45,903 — — 45,907 — 45,907
Vested restricted stock units converted to shares 535,773 — — — — — — —
Tax benefits from employee stock plans — — 55,421 — — 55,421 — 55,421
Stock-based expenses — — 75,598 — — 75,598 — 75,598
Noncontrolling interest — — — — — — 1,760 1,760
Components of comprehensive income, net of tax:
Foreign currency translation adjustment and other — — — 260 — 260 — 260
Unrealized loss on marketable securities and cash equivalents — — — (889) — (889) — (889)
Net income attributable to salesforce.com — — — — 43,428 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 10,703 682,487
Exercise of stock options and stock grants to board members for board
services 3,472,826 4 96,153 — — 96,157 — 96,157
Vested restricted stock units converted to shares 829,561 — — — — — — —
Tax benefits from employee stock plans — — 49,478 — — 49,478 — 49,478
Stock-based expenses — — 86,570 — — 86,570 — 86,570
Equity component of the convertible notes issuance, net. — — 124,836 — — 124,836 — 124,836
Purchase of convertible note hedges — — (126,500) — — (126,500) — (126,500)
Sale of warrants — — 59,283 — — 59,283 — 59,283
Noncontrolling interest — — — — — — 2,161 2,161
Components of comprehensive income, net of tax:
Foreign currency translation adjustment and other — — — (2,820) — (2,820) — (2,820)
Unrealized gain on marketable securities and cash equivalents — — — 4,295 — 4,295 — 4,295
Net income attributable to salesforce.com — — — — 80,719 80,719 — 80,719
Total comprehensive income, year ended January 31, 2010 — — — — — — — 82,194
Balances at January 31, 2010 127,152,449 $ 127 $ 938,544 $ (1,430) $106,561 $ 1,043,802 $ 12,864 $ 1,056,666
See accompanying Notes to Consolidated Financial Statements.
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