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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)
  01-2014 01-2013 01-2012 01-2011 01-2010
Assets
Current Assets
Cash & Cash Equivalents 781,635 747,245 607,284 424,292 1,011,306
Marketable Securities 57,139 120,376 170,582 72,678 230,659
Receivables 1,360,837 872,634 683,745 426,943 320,956
Income taxes - deferred N/A N/A 31,821 27,516 40,116
Other current assets 171,461 142,311 98,471 67,774 47,388
TOTAL $2,680,252 $2,015,880 $1,672,222 $1,074,924 $1,706,159
Non-Current Assets
PPE Net 1,240,746 604,669 527,946 387,174 89,711
Investments And Advances 482,243 890,664 669,308 910,587 485,083
Intangibles 3,500,823 1,529,378 785,381 396,081 48,955
Other Non-Current Assets 1,248,866 488,365 509,297 322,399 130,293
TOTAL $6,472,678 $3,513,076 $2,491,932 $2,016,241 $754,042
Total Assets $9,152,930 $5,528,956 $4,164,154 $3,091,165 $2,460,201
Liabilities
Current Liabilities
Short Term Debt 572,159 521,278 496,149 0 N/A
Accounts payable and accrued liabilities 934,324 597,706 512,260 18,106 14,791
Accrued Expenses N/A N/A N/A 345,121 203,162
TOTAL $3,980,188 $2,917,624 $2,300,031 $1,276,466 $908,130
Non-Current Liabilities
Long Term Debt 255,000 0 N/A N/A N/A
Deferred Revenues 2,473,705 1,798,640 1,291,622 913,239 690,177
Other Non-Current Liabilities 1,830,822 229,344 115,999 485,796 463,776
TOTAL $2,134,232 $293,699 $276,763 $538,208 $495,405
Total Liabilities $6,114,420 $3,211,323 $2,576,794 $1,814,674 $1,403,535
Shareholders' Equity
Shares Outstanding, K 610,100 585,600 548,000 531,600 508,800
Common Shares 610 586 137 133 127
Retained earnings -343,157 -110,982 159,463 171,035 106,561
Other shareholders' equity 17,680 17,137 12,683 6,719 11,434
TOTAL $3,038,510 $2,317,633 $1,587,360 $1,276,491 $1,056,666
Total Liabilities And Equity $9,152,930 $5,528,956 $4,164,154 $3,091,165 $2,460,201
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