Salesforce Inc (CRM)
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Fiscal Year End Date: 01/31
| 04-2018 | 01-2018 | 10-2017 | 07-2017 | 04-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,922,000 | 2,543,000 | 2,071,837 | 1,949,110 | 2,024,904 |
| Marketable Securities | 1,237,000 | 1,978,000 | 1,556,828 | 1,552,135 | 1,194,646 |
| Receivables | 1,763,000 | 3,921,000 | 1,519,916 | 1,569,322 | 1,439,875 |
| Other current assets | 667,000 | 671,000 | 327,643 | 302,528 | 297,419 |
| TOTAL | $10,151,000 | $9,584,000 | $5,946,170 | $5,811,341 | $5,404,491 |
| Non-Current Assets | |||||
| PPE Net | 1,950,000 | 1,947,000 | 1,864,891 | 1,866,576 | 1,846,413 |
| Investments And Advances | 1,024,000 | 677,000 | 670,406 | 657,687 | 639,191 |
| Intangibles | 8,259,000 | 8,141,000 | 8,189,909 | 8,260,268 | 8,331,409 |
| Other Non-Current Assets | 1,579,000 | 1,635,000 | 818,664 | 822,929 | 837,427 |
| TOTAL | $12,812,000 | $12,400,000 | $11,543,870 | $11,607,460 | $11,654,440 |
| Total Assets | $22,963,000 | $21,984,000 | $17,490,040 | $17,418,800 | $17,058,930 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,000 | 1,025,000 | 1,137,954 | 1,130,729 | 1,123,525 |
| Accounts payable and accrued liabilities | 1,691,000 | 76,000 | 1,686,408 | 1,576,822 | 1,459,686 |
| Accrued Expenses | N/A | 1,971,000 | N/A | N/A | N/A |
| Other current liabilities | N/A | 6,995,000 | N/A | N/A | N/A |
| TOTAL | $7,895,000 | $10,067,000 | $7,216,444 | $7,526,185 | $7,625,863 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,172,000 | 695,000 | 696,555 | 696,199 | 695,845 |
| Deferred Revenues | 6,201,000 | N/A | 4,392,082 | 4,818,634 | 5,042,652 |
| Other Non-Current Liabilities | 836,000 | 846,000 | 747,667 | 745,105 | 802,734 |
| TOTAL | $4,008,000 | $1,541,000 | $1,444,222 | $1,441,304 | $1,498,579 |
| Total Liabilities | $11,903,000 | $11,608,000 | $8,660,666 | $8,967,489 | $9,124,442 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 733,900 | 731,500 | 722,300 | 718,700 | 712,200 |
| Common Shares | 1,000 | 1,000 | 722 | 719 | 712 |
| Retained earnings | 969,000 | 635,000 | -404,987 | -456,381 | -474,117 |
| Other shareholders' equity | -33,000 | -12,000 | 3,554 | 17,535 | 9,513 |
| TOTAL | $11,060,000 | $10,376,000 | $8,829,370 | $8,451,314 | $7,934,488 |
| Total Liabilities And Equity | $22,963,000 | $21,984,000 | $17,490,036 | $17,418,803 | $17,058,930 |