Salesforce.com 2014 Annual Report Download - page 71

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salesforce.com, inc.
Consolidated Statements of Stockholders’ Equity
(in thousands)
Common Stock Additional
Paid-in
Capital(1)
Accumulated
Other
Comprehensive
Income/(Loss)
Retained
Earnings
(Accumulated
Deficit)
Total
Stockholders’
Equity(1)Shares(1) Amount(1)
Balances at January 31, 2011 .................. 531,684 $532 $1,098,205 $ 6,719 $ 171,035 $1,276,491
Exercise of stock options and stock grants to
board members for board services ........ 10,070 10 111,770 0 0 111,780
Vested restricted stock units converted to
shares .............................. 4,300 4 (3) 0 0 1
Shares issued related to business
combinations ........................ 2,092 2 56,612 0 0 56,614
Tax benefits from employee stock plans ..... 0 0 1,611 0 0 1,611
Stock-based expenses .................... 0 0 225,212 0 0 225,212
Temporary equity reclassification .......... 0 0 (78,741) 0 0 (78,741)
Other comprehensive income, net of tax ..... 0 0 0 5,964 0 5,964
Net loss ............................... 0 0 0 0 (11,572) (11,572)
Balances at January 31, 2012 .................. 548,146 $548 $1,414,666 $12,683 $ 159,463 $1,587,360
Exercise of stock options and stock grants to
board members for board services ........ 20,237 20 278,986 0 0 279,006
Vested restricted stock units converted to
shares .............................. 6,564 7 (6) 0 0 1
Shares issued related to business
combinations ........................ 7,727 8 240,020 0 0 240,028
Shares issued under employee stock plans .... 2,953 3 69,067 0 0 69,070
Tax benefits from employee stock plans ..... 0 0 7,189 0 0 7,189
Stock-based expenses .................... 0 0 375,841 0 0 375,841
Temporary equity reclassification .......... 0 0 25,129 0 0 25,129
Other comprehensive income, net of tax ..... 0 0 0 4,454 0 4,454
Net loss ............................... 0 0 0 0 (270,445) (270,445)
Balances at January 31, 2013 .................. 585,627 $586 $2,410,892 $17,137 $(110,982) $2,317,633
Exercise of stock options and stock grants to
board members for board services ........ 9,952 10 197,012 0 0 196,578
Vested restricted stock units converted to
shares .............................. 9,265 9 0 0 0 9
Shares issued related to business
combinations ........................ 2,367 2 81,191 0 0 81,193
Shares issued under employee stock plans .... 2,932 3 92,482 0 0 92,485
Tax benefits from employee stock plans ..... 0 0 8,048 0 0 8,048
Stock-based expenses .................... 0 0 494,615 0 0 495,059
Temporary equity reclassification .......... 0 0 26,907 0 0 26,907
Equity component of the convertible notes
issuance, net ......................... 0 0 121,230 0 0 121,230
Purchase of convertible note hedges ........ 0 0 (153,800) 0 0 (153,800)
Issuance of warrants ..................... 0 0 84,800 0 0 84,800
Other comprehensive income, net of tax ..... 0 0 0 543 0 543
Net loss ............................... 0 0 0 0 (232,175) (232,175)
Balances at January 31, 2014 .................. 610,143 $610 $3,363,377 $17,680 $(343,157) $3,038,510
(1) Prior period results have been adjusted to reflect the four-for-one stock split through a stock dividend which occurred in April
2013.
See accompanying Notes.
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