Technology: Computer Software & Services

Salesforce.com Inc. (CRM: NYSE)

$46.63 -0.38 | -0.81%
05/21/13 - 11:40 AM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 3.05B 2.27B 1.66B 1.31B
Cost of Sales 287.88M 214.06M 148.29M 140.13M
Gross Operating Profit 2.76B 2.05B 1.51B 1.17B
Selling, General, and Administrative Expenses 2.05B 1.52B 1.05B 800.49M
Research & Development 429.48M 295.35M 187.89M 131.90M
Operating Income before D & A (EBITDA) 284.99M 239.74M 273.02M 233.07M
Depreciation & Amortization 395.70M 274.83M 175.53M 117.80M
Interest Income 19.56M 23.27M 28.27M 0.00
Other Income - Net -5.70M -4.46M 3.44M 29.11M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -96.85M -16.27M 129.21M 144.38M
Interest Expense 30.95M 17.04M 24.91M 2.00M
Pre-Tax Income -127.79M -33.32M 104.30M 142.38M
Income Taxes 142.65M -21.74M 34.60M 57.69M
Minority Interest 0.00 0.00 5.22M 3.97M
Net Income From Continuing Operations -270.44M 0.00 0.00 80.72M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -270.44M 0.00 0.00 80.72M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -270.44M -11.57M 64.47M 80.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -270.44M 0.00 0.00 80.72M
Preferred Dividends
Net Income Available To Common -270.44M 0.00 0.00 80.72M
Basic EPS from Continuing Ops. -0.48 -0.02 0.13 0.16
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.48 -0.02 0.13 0.16
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.48 -0.02 0.13 0.16
Basic Normalized Net Income/Share -0.48 n.a. n.a. 0.16
EPS fr Continuing Ops. -0.48 -0.02 0.12 0.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.48 -0.02 0.12 0.16
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.48 -0.02 0.12 0.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.48 n.a. n.a. 0.16
Dividends Paid per Share 0.00 0.00 0.00 0.00

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