Attached files
| file | filename |
|---|---|
| 8-K - FORM 8-K - SALESFORCE.COM, INC. | d376269d8k.htm |
Exhibit 99.1
salesforce.com, inc.
Consolidated Statements of Comprehensive Income (Loss)
(in thousands)
(unaudited)
| Fiscal Year Ended January 31, | ||||||||||||
| 2012 | 2011 | 2010 | ||||||||||
| Net income (loss) attributable to salesforce.com |
$ | (11,572 | ) | $ | 64,474 | $ | 80,719 | |||||
| Other comprehensive income attributable to salesforce.com, before tax: |
||||||||||||
| Foreign currency translation and other gains (losses) |
9,512 | 5,709 | (2,820 | ) | ||||||||
| Unrealized gains (losses) on investments |
(5,658 | ) | 3,872 | 7,542 | ||||||||
|
|
|
|
|
|
|
|||||||
| Other comprehensive income attributable to salesforce.com, before tax |
3,854 | 9,581 | 4,722 | |||||||||
| Tax effect |
2,110 | (1,432 | ) | (3,247 | ) | |||||||
|
|
|
|
|
|
|
|||||||
| Other comprehensive income attributable to salesforce.com, net of tax |
5,964 | 8,149 | 1,475 | |||||||||
|
|
|
|
|
|
|
|||||||
| Comprehensive income (loss) attributable to salesforce.com |
$ | (5,608 | ) | $ | 72,623 | $ | 82,194 | |||||
|
|
|
|
|
|
|
|||||||