Salesforce.com 2013 Annual Report Download - page 67
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salesforce.com, inc.
Consolidated Statements of Comprehensive Income (Loss)
(in thousands)
Fiscal Year Ended January 31,
2013 2012 2011
Net income (loss) attributable to salesforce.com ........................ $(270,445) $(11,572) $64,474
Other comprehensive income (loss) attributable to salesforce.com, before tax
and net of reclassification adjustments:
Foreign currency translation and other gains ....................... 4,783 9,512 5,709
Unrealized gains (losses) on investments .......................... (329) (5,658) 3,872
Other comprehensive income attributable to salesforce.com, before tax ...... 4,454 3,854 9,581
Tax effect ....................................................... 0 2,110 (1,432)
Other comprehensive income attributable to salesforce.com, net of tax ....... 4,454 5,964 8,149
Comprehensive income (loss) attributable to salesforce.com ............... $(265,991) $ (5,608) $72,623
See accompanying Notes.
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