Salesforce.com 2011 Annual Report Download - page 66

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salesforce.com, inc.
Consolidated Statements of Stockholders’ Equity
(in thousands, except share data)
Common Stock Additional
Paid-in
Capital
Accumulated
Other
Comprehensive
Income/(Loss)
Retained
Earnings
(Deficit)
Total
Stockholders’
Equity
Controlling
Interest
Total
Stockholders’
Equity
Noncontrolling
Interest
Total
Stockholders’
EquityShares Amount
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, warrants and stock grants to board
members for board services ............................... 3,009,276 4 45,903 0 0 45,907 0 45,907
Vested restricted stock units converted to shares ................ 535,773 0 0 0 0 0 0 0
Tax benefits from employee stock plans ....................... 0 0 55,421 0 0 55,421 0 55,421
Stock-based expenses ..................................... 0 0 75,598 0 0 75,598 0 75,598
Noncontrolling interest .................................... 0 0 0 0 0 0 1,760 1,760
Components of comprehensive income, net of tax:
Foreign currency translation adjustment ..................... 0 0 0 260 0 260 0 260
Unrealized loss on marketable securities and cash equivalents . . . 0 0 0 (889) 0 (889) 0 (889)
Net income attributable to salesforce.com ................... 0 0 0 0 43,428 43,428 0 43,428
Total comprehensive income, year ended January 31, 2009 .......... 0 0 0 0 0 0 0 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 0 0 96,157 0 96,157
Vested restricted stock units converted to shares ................ 829,561 0 0 0 0 0 0 0
Tax benefits from employee stock plans ....................... 0 0 49,478 0 0 49,478 0 49,478
Stock-based expenses ..................................... 0 0 86,570 0 0 86,570 0 86,570
Equity component of the convertible notes issuance, net. ......... 0 0 124,836 0 0 124,836 0 124,836
Purchase of convertible note hedges .......................... 0 0 (126,500) 0 0 (126,500) 0 (126,500)
Sale of warrants .......................................... 0 0 59,283 0 0 59,283 0 59,283
Noncontrolling interest .................................... 0 0 0 0 0 0 2,161 2,161
Components of comprehensive income, net of tax:
Foreign currency translation adjustment and other ............. 0 0 0 (2,820) 0 (2,820) 0 (2,820)
Unrealized gain on marketable securities and cash equivalents . . . 0 0 0 4,295 0 4,295 0 4,295
Net income attributable to salesforce.com ................... 0 0 0 0 80,719 80,719 0 80,719
Total comprehensive income, year ended January 31, 2010 .......... 0 0 0 0 0 0 0 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
Exercise of stock options and stock grants to board members for
board services ......................................... 4,697,518 5 165,494 0 0 165,499 0 165,499
Vested restricted stock units converted to shares ................ 1,071,180 1 0 0 0 1 0 1
Tax benefits from employee stock plans ....................... 0 0 36,069 0 0 36,069 0 36,069
Stock-based expenses ..................................... 0 0 115,139 0 0 115,139 0 115,139
Purchase of subsidiary stock, net ............................ 0 0 (156,187) 0 0 (156,187) 0 (156,187)
Other .................................................. 0 0 (455) 0 0 (455) 0 (455)
Noncontrolling interest .................................... 0 0 0 0 0 0 (12,864) (12,864)
Components of comprehensive income, net of tax:
Foreign currency translation adjustment and other ............. 0 0 0 5,709 0 5,709 0 5,709
Unrealized gain on marketable securities and cash equivalents and
publicly traded strategic investments ..................... 0 0 0 2,440 0 2,440 0 2,440
Net income attributable to salesforce.com ................... 0 0 0 0 64,474 64,474 0 64,474
Total comprehensive income, year ended January 31, 2011 .......... 0 0 0 0 0 0 0 72,623
Balances at January 31, 2011 ................................. 132,921,147 $133 $1,098,604 $ 6,719 $171,035 $1,276,491 $ 0 $1,276,491
See accompanying Notes.
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