Salesforce Inc (CRM)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2005 | 01-2004 | 01-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 35,731 | 10,463 | N/A |
| Marketable Securities | 83,087 | 25,349 | N/A |
| Receivables | 48,874 | 26,536 | N/A |
| Other current assets | 7,556 | 8,266 | 0 |
| TOTAL | $178,715 | $74,146 | $N/A |
| Non-Current Assets | |||
| PPE Net | 7,637 | 5,069 | N/A |
| Investments And Advances | 87,120 | 0 | 0 |
| Other Non-Current Assets | 7,027 | 8,296 | 0 |
| TOTAL | $101,784 | $13,365 | $N/A |
| Total Assets | $280,499 | $87,511 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Accounts payable and accrued liabilities | 2,525 | 2,035 | 0 |
| Accrued Expenses | 32,467 | 17,682 | N/A |
| TOTAL | $131,671 | $70,006 | $N/A |
| Non-Current Liabilities | |||
| Deferred Revenues | 95,900 | 49,677 | N/A |
| Other Non-Current Liabilities | 1,380 | 775 | 0 |
| TOTAL | $3,697 | $2,605 | $N/A |
| Total Liabilities | $135,368 | $72,611 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 422,000 | N/A | N/A |
| Common Shares | 105 | 32 | N/A |
| Retained earnings | -64,588 | -71,934 | N/A |
| Other shareholders' equity | -7,634 | 51,222 | 0 |
| TOTAL | $145,131 | $14,900 | $N/A |
| Total Liabilities And Equity | $280,499 | $87,511 | $0 |