Salesforce Inc (CRM)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2005 | 01-2004 | 01-2003 | |
| Sales | 176,375 | 96,023 | 50,991 |
| Cost of Goods | 33,454 | 17,273 | 10,363 |
| Gross Profit | 142,921 | 78,750 | 40,628 |
| Operating Expenses | 136,855 | 75,305 | 51,491 |
| Operating Income | 6,520 | 3,718 | -10,500 |
| Interest Expense | 37 | 22 | 77 |
| Other Income | 2,670 | 543 | 569 |
| Pre-tax Income | 9,153 | 4,239 | -10,008 |
| Income Tax | 1,217 | 541 | N/A |
| Net Income Continuous | 7,346 | 3,514 | -9,716 |
| Net Income | $7,346 | $3,514 | $-9,716 |
| EPS Basic Total Ops | 0.03 | 0.03 | -0.09 |
| EPS Basic Continuous Ops | 0.02 | 0.03 | -0.09 |
| EPS Diluted Total Ops | 0.02 | 0.01 | -0.09 |
| EPS Diluted Continuous Ops | 0.02 | 0.01 | -0.09 |
| EBITDA(a) | $25,265 | $14,908 | $-4,951 |