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Salesforce Inc (CRM)

Salesforce Inc (CRM)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2021 01-2020 01-2019 01-2018 01-2017
Assets
Current Assets
Cash & Cash Equivalents 6,195,000 4,145,000 2,669,000 2,543,000 1,606,549
Marketable Securities 5,771,000 3,802,000 1,673,000 1,978,000 602,338
Receivables 7,786,000 6,174,000 4,924,000 3,921,000 3,196,643
Other current assets 1,146,000 926,000 788,000 671,000 311,770
TOTAL $21,889,000 $15,963,000 $10,683,000 $9,584,000 $5,996,827
Non-Current Assets
PPE Net 2,459,000 2,375,000 2,051,000 1,947,000 1,787,534
Investments And Advances 3,909,000 1,963,000 1,302,000 677,000 566,953
Intangibles 30,432,000 29,858,000 14,774,000 8,141,000 8,377,220
Other Non-Current Assets 7,612,000 4,967,000 1,927,000 1,635,000 856,393
TOTAL $44,412,000 $39,163,000 $20,054,000 $12,400,000 $11,588,100
Total Assets $66,301,000 $55,126,000 $30,737,000 $21,984,000 $17,584,920
Liabilities
Current Liabilities
Short Term Debt N/A N/A 0 1,025,000 0
Accounts payable and accrued liabilities 4,355,000 3,433,000 2,691,000 76,000 1,752,664
Accrued Expenses N/A N/A N/A 1,971,000 N/A
Other current liabilities 12,607,000 10,662,000 8,564,000 6,995,000 N/A
TOTAL $17,728,000 $14,845,000 $11,255,000 $10,067,000 $7,295,466
Non-Current Liabilities
Long Term Debt 2,673,000 2,673,000 3,173,000 695,000 2,008,391
Deferred Revenues N/A N/A N/A N/A 5,542,802
Other Non-Current Liabilities 4,407,000 3,723,000 704,000 846,000 780,939
TOTAL $7,080,000 $6,396,000 $3,877,000 $1,541,000 $2,789,330
Total Liabilities $24,808,000 $21,241,000 $15,132,000 $11,608,000 $10,084,800
Shareholders' Equity
Shares Outstanding, K 921,000 895,000 771,000 731,500 707,500
Common Shares 1,000 1,000 1,000 1,000 708
Retained earnings 5,933,000 1,861,000 1,735,000 635,000 -464,910
Other shareholders' equity -42,000 -93,000 -58,000 -12,000 -75,841
TOTAL $41,493,000 $33,885,000 $15,605,000 $10,376,000 $7,500,127
Total Liabilities And Equity $66,301,000 $55,126,000 $30,737,000 $21,984,000 $17,584,927
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