2014 Q1 Form 10-K Financial Statement

#000119312514084762 Filed on March 05, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q1
Revenue $1.145B $4.071B $834.7M
YoY Change 37.21% 33.47% 32.09%
Cost Of Revenue $273.5M $968.4M $183.4M
YoY Change 49.13% 41.67% 34.56%
Gross Profit $871.7M $3.103B $651.3M
YoY Change 33.84% 31.1% 31.43%
Gross Profit Margin 76.12% 76.21% 78.03%
Selling, General & Admin $787.3M $2.765B $548.8M
YoY Change 43.46% 35.01% 30.26%
% of Gross Profit 90.32% 89.11% 84.26%
Research & Development $173.1M $623.8M $121.2M
YoY Change 42.82% 45.25% 50.37%
% of Gross Profit 19.86% 20.11% 18.61%
Depreciation & Amortization $114.8M $369.4M $57.40M
YoY Change 100.0% 70.39% 25.05%
% of Gross Profit 13.17% 11.91% 8.81%
Operating Expenses $975.5M $3.389B $672.1M
YoY Change 45.14% 36.79% 33.88%
Operating Profit -$103.7M -$286.1M -$20.81M
YoY Change 398.61% 158.4% 226.28%
Interest Expense -$21.40M $77.21M -$4.300M
YoY Change 397.67% 149.49% 514.29%
% of Operating Profit
Other Income/Expense, Net $2.000M -$5.000M -$900.0K
YoY Change -322.22% -16.67% 80.0%
Pretax Income -$123.1M -$326.4M -$26.00M
YoY Change 373.46% 259.69% 246.67%
Income Tax -$6.500M -$125.8M -$5.200M
% Of Pretax Income
Net Earnings -$116.6M -$232.2M -$20.84M
YoY Change 459.5% -14.15% 411.13%
Net Earnings / Revenue -10.18% -5.7% -2.5%
Basic Earnings Per Share -$0.19 -$0.39 -$0.04
Diluted Earnings Per Share -$0.19 -$0.39 -$0.04
COMMON SHARES
Basic Shares Outstanding 610.1M shares 597.6M shares 146.4M shares
Diluted Shares Outstanding 597.6M shares

Balance Sheet

Concept 2014 Q1 2014 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $838.8M $839.0M $1.758B
YoY Change -52.3% -3.34% 21.5%
Cash & Equivalents $781.6M $782.0M $747.2M
Short-Term Investments $57.14M $57.00M $1.011B
Other Short-Term Assets $481.0M $481.0M $275.0M
YoY Change 74.91% 74.91% 30.33%
Inventory
Prepaid Expenses $159.0M $133.3M
Receivables $1.361B $1.361B $872.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.680B $2.680B $2.016B
YoY Change 32.96% 32.94% 20.55%
LONG-TERM ASSETS
Property, Plant & Equipment $1.241B $1.241B $604.7M
YoY Change 105.19% 105.12% 14.53%
Goodwill $3.501B $1.529B
YoY Change 128.91% 94.73%
Intangibles $49.35M
YoY Change 7.04%
Long-Term Investments $575.0M $575.0M $891.0M
YoY Change -35.47% -35.47% 23.24%
Other Assets $613.5M $246.0M $169.0M
YoY Change 263.1% -12.46% 8.9%
Total Long-Term Assets $6.473B $6.473B $3.513B
YoY Change 84.25% 84.26% 40.98%
TOTAL ASSETS
Total Short-Term Assets $2.680B $2.680B $2.016B
Total Long-Term Assets $6.473B $6.473B $3.513B
Total Assets $9.153B $9.153B $5.529B
YoY Change 65.55% 65.55% 32.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.99M $65.00M $14.54M
YoY Change 347.11% -89.13% -56.3%
Accrued Expenses $814.0M $814.0M $597.7M
YoY Change 36.19% 16.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $30.00M $572.0M $0.00
YoY Change 9.79% -100.0%
Total Short-Term Liabilities $3.980B $3.980B $2.918B
YoY Change 36.42% 36.39% 26.85%
LONG-TERM LIABILITIES
Long-Term Debt $255.0M $1.936B $0.00
YoY Change
Other Long-Term Liabilities $757.2M $89.00M $175.7M
YoY Change 330.88% -69.73% -18.64%
Total Long-Term Liabilities $1.012B $2.025B $175.7M
YoY Change 475.98% 588.78% -18.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.980B $3.980B $2.918B
Total Long-Term Liabilities $1.012B $2.025B $175.7M
Total Liabilities $6.088B $6.114B $3.158B
YoY Change 92.79% 90.41% 26.41%
SHAREHOLDERS EQUITY
Retained Earnings -$343.2M -$111.0M
YoY Change 209.2% -169.6%
Common Stock $3.364B $2.411B
YoY Change 39.5% 1760102.92%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.039B $3.039B $2.318B
YoY Change
Total Liabilities & Shareholders Equity $9.153B $9.153B $5.529B
YoY Change 65.55% 65.55% 32.78%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q1
OPERATING ACTIVITIES
Net Income -$116.6M -$232.2M -$20.84M
YoY Change 459.5% -14.15% 411.13%
Depreciation, Depletion And Amortization $114.8M $369.4M $57.40M
YoY Change 100.0% 70.39% 25.05%
Cash From Operating Activities $271.3M $883.6M $281.6M
YoY Change -3.66% 19.91% 17.19%
INVESTING ACTIVITIES
Capital Expenditures -$69.80M $299.1M -$50.50M
YoY Change 38.22% 70.34% 13.23%
Acquisitions $2.617B
YoY Change 351.46%
Other Investing Activities -$123.5M -$2.132B -$127.8M
YoY Change -3.36% 179.37% 13.4%
Cash From Investing Activities -$193.5M -$2.432B -$178.3M
YoY Change 8.52% 158.97% 13.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 56.90M $1.590B 124.4M
YoY Change -54.26% 375.3% 895.2%
NET CHANGE
Cash From Operating Activities 271.3M $883.6M 281.6M
Cash From Investing Activities -193.5M -$2.432B -178.3M
Cash From Financing Activities 56.90M $1.590B 124.4M
Net Change In Cash 134.7M $42.15M 227.7M
YoY Change -40.84% -68.2% 138.43%
FREE CASH FLOW
Cash From Operating Activities $271.3M $883.6M $281.6M
Capital Expenditures -$69.80M $299.1M -$50.50M
Free Cash Flow $341.1M $584.5M $332.1M
YoY Change 2.71% 4.13% 16.57%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
610100000 shares
CY2014Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2014Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
33.81
CY2014Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
610143000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
24653578 shares
CY2014Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
203442180 shares
CY2014Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
28604045 shares
CY2014Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
44252692 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
34.26
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
28604045 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
55852536 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
10921637 shares
CY2014Q1 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
87625000
CY2014Q1 us-gaap Stockholders Equity
StockholdersEquity
3038510000
CY2014Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3363377000
CY2014Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
26.45
CY2014Q1 us-gaap Share Price
SharePrice
60.53
CY2014Q1 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
34.26
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.45
CY2014Q1 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
10921637 shares
CY2014Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1600000000 shares
CY2014Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2014Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
27258499 shares
CY2014Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
610143000 shares
CY2014Q1 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
1589089000
CY2014Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
48410000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
606505000
CY2014Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
13944000
CY2014Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34900000
CY2014Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q1 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
108760000
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
196514000
CY2014Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
30000000
CY2014Q1 us-gaap Liabilities Current
LiabilitiesCurrent
3980188000
CY2014Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
17680000
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
587528000
CY2014Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
102275000
CY2014Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
397002000
CY2014Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
255000000
CY2014Q1 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
5232000
CY2014Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3599000
CY2014Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
383777000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
77455000
CY2014Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
235543000
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1383080000
CY2014Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
64988000
CY2014Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
500617000
CY2014Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
189757000
CY2014Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
83369000
CY2014Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
934324000
CY2014Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
4400000
CY2014Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
15864000
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
129733000
CY2014Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
180223000
CY2014Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
757187000
CY2014Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
26705000
CY2014Q1 us-gaap Contractual Obligation
ContractualObligation
335800000
CY2014Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
144752000
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-343157000
CY2014Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2473705000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
99643000
CY2014Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
4769000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
200000000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
73845000
CY2014Q1 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
1046930000
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
119027000
CY2014Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
259409000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
518245000
CY2014Q1 us-gaap Liabilities
Liabilities
6087715000
CY2014Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
160521000
CY2014Q1 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
542159000
CY2014Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
153026000
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
610000
CY2014Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
9152930000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
72193000
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
613490000
CY2014Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
482243000
CY2014Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
309180000
CY2014Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
259465000
CY2014Q1 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
612000000
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
148889000
CY2014Q1 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
88260000
CY2014Q1 us-gaap Land
Land
248263000
CY2014Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
677940000
CY2014Q1 us-gaap Goodwill
Goodwill
3500823000
CY2014Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
537136000
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
82840000
CY2014Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
17970000
CY2014Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
296390000
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
79235000
CY2014Q1 us-gaap Prepaid Taxes
PrepaidTaxes
23571000
CY2014Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
14600000
CY2014Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
92489000
CY2014Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1360837000
CY2014Q1 us-gaap Foreign Currency Derivatives At Fair Value Net
ForeignCurrencyDerivativesAtFairValueNet
-203000
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
133742000
CY2014Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
497717000
CY2014Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1624523000
CY2014Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
2800000
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
115061000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
138424000
CY2014Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
17762000
CY2014Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1240746000
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
101453000
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
49279000
CY2014Q1 us-gaap Assets
Assets
9152930000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Twelve Months Or Longer Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
12609000
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
728393000
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
781635000
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
9691000
CY2014Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
58956000
CY2014Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
481917000
CY2014Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
49572000
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
-2900000
CY2014Q1 us-gaap Available For Sale Securities Continuous Unrealized Loss Position Less Than Twelve Months Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
125815000
CY2014Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
47063000
CY2014Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
770841000
CY2014Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
372249000
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
751314000
CY2014Q1 us-gaap Other Assets
OtherAssets
47082000
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
126056000
CY2014Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
40171000
CY2014Q1 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
321100000
CY2014Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
8522000
CY2014Q1 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
11999000
CY2014Q1 us-gaap Marketable Securities
MarketableSecurities
539382000
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
158962000
CY2014Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
57139000
CY2014Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
145640000
CY2014Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
107381000
CY2014Q1 us-gaap Assets Current
AssetsCurrent
2680252000
CY2014Q1 crm Significant Concentration Of Accounts Receivable Number Customers
SignificantConcentrationOfAccountsReceivableNumberCustomers
0 Customer
CY2014Q1 crm Options Granted During Period
OptionsGrantedDuringPeriod
10866107 shares
CY2014Q1 crm Long Term Liabilities Other
LongTermLiabilitiesOther
594303000
CY2014Q1 crm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageExercisePrice
0.001
CY2014Q1 crm Deferred Tax Assets Financing Obligation
DeferredTaxAssetsFinancingObligation
63673000
CY2014Q1 crm Shares Available For Grant Cancelled During Period
SharesAvailableForGrantCancelledDuringPeriod
2312522 shares
CY2014Q1 crm Restricted Stock Units Vesting Period
RestrictedStockUnitsVestingPeriod
4 Y
CY2014Q1 crm Financing Obligation For Construction In Progress
FinancingObligationForConstructionInProgress
40171000
CY2014Q1 crm Value Of Resources Donated To Related Parties
ValueOfResourcesDonatedToRelatedParties
997000
CY2014Q1 crm Deferred Commission Noncurrent
DeferredCommissionNoncurrent
153459000
CY2014Q1 crm Accumulated Amortization Relating To Computers Equipment And Software Under Capital Leases
AccumulatedAmortizationRelatingToComputersEquipmentAndSoftwareUnderCapitalLeases
109100000
CY2014Q1 crm Deferred Commissions Current
DeferredCommissionsCurrent
171461000
CY2014Q1 crm Computers Equipment And Software
ComputersEquipmentAndSoftware
931171000
CY2014Q1 crm Customer Liabilities Current
CustomerLiabilitiesCurrent
53957000
CY2014Q1 crm Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
2560000
CY2014Q1 crm Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
314000
CY2014Q1 crm Available For Sale Securities Continuous Unrealized Loss Position Less Than12 Months Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLossesAccumulatedInInvestments
274000
CY2014Q1 crm Available For Sale Securities Continuous Unrealized Loss Position12 Months Or Longer Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLossesAccumulatedInInvestments
40000
CY2014Q1 crm Available For Sale Securities Continuous Unrealized Loss Position Aggregate Losses Accumulated In Investments
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAggregateLossesAccumulatedInInvestments
314000
CY2014Q1 crm Customer Liabilities Noncurrent
CustomerLiabilitiesNoncurrent
13953000
CY2014Q1 crm Customer Contract Asset Current
CustomerContractAssetCurrent
77368000
CY2014Q1 crm Investment In Privately Held Companies
InvestmentInPrivatelyHeldCompanies
77000000
CY2014Q1 crm Capitalized Construction Costs
CapitalizedConstructionCosts
40200000
CY2014Q1 crm Financing Obligation Building In Progress Due In Next Twelve Months
FinancingObligationBuildingInProgressDueInNextTwelveMonths
0
CY2014Q1 crm Financing Obligation Building In Progress Due In Second Year
FinancingObligationBuildingInProgressDueInSecondYear
1777000
CY2014Q1 crm Financing Obligation Building In Progress Due In Third Year
FinancingObligationBuildingInProgressDueInThirdYear
16877000
CY2014Q1 crm Commitments Contractually Committed To Under Operating Leases
CommitmentsContractuallyCommittedToUnderOperatingLeases
1400000000
CY2014Q1 crm Financing Obligation Building In Progress Due In Fourth Year
FinancingObligationBuildingInProgressDueInFourthYear
21107000
CY2014Q1 crm Financing Obligation Building In Progress Due In Fifth Year
FinancingObligationBuildingInProgressDueInFifthYear
21551000
CY2014Q1 crm Financing Obligation Building In Progress Due After Fifth Year
FinancingObligationBuildingInProgressDueAfterFifthYear
274512000
CY2014Q1 crm Financing Obligation Building In Progress
FinancingObligationBuildingInProgress
335824000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
21900000 shares
CY2010Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
23300000
CY2013Q3 dei Entity Public Float
EntityPublicFloat
15500000000
CY2011Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27462000
CY2011Q1 us-gaap Stockholders Equity
StockholdersEquity
1276491000
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
424292000
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
39100000
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51971000
CY2012Q1 us-gaap Stockholders Equity
StockholdersEquity
1587360000
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
600000
CY2012Q1 us-gaap Goodwill
Goodwill
785381000
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
607284000
CY2012Q1 crm Significant Concentration Of Accounts Receivable Number Customers
SignificantConcentrationOfAccountsReceivableNumberCustomers
0 Customer
CY2012Q4 crm Number Of Leasable Square Feet One
NumberOfLeasableSquareFeetOne
445000 sqft
CY2013Q1 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
585627000 shares
CY2013Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.60
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
29983292 shares
CY2013Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
11759740 shares
CY2013Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2013Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1600000000 shares
CY2013Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2013Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
585627000 shares
CY2013Q1 us-gaap Convertible Notes Payable
ConvertibleNotesPayable
521278000
CY2013Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
64355000
CY2013Q1 us-gaap Accrued Rent Current
AccruedRentCurrent
3006000
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
32300000
CY2013Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
300000
CY2013Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q1 us-gaap Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
49074000
CY2013Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2013Q1 us-gaap Liabilities Current
LiabilitiesCurrent
2917624000
CY2013Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
17137000
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
75144000
CY2013Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
311595000
CY2013Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0
CY2013Q1 us-gaap Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
2768000
CY2013Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
7351000
CY2013Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
252940000
CY2013Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
138165000
CY2013Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
14535000
CY2013Q1 us-gaap Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
597706000
CY2013Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities Noncurrent
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent
1000000
CY2013Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
10064000
CY2013Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
192682000
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
175732000
CY2013Q1 us-gaap Deferred Tax Liabilities Deferred Expense
DeferredTaxLiabilitiesDeferredExpense
72470000
CY2013Q1 us-gaap Stockholders Equity
StockholdersEquity
2317633000
CY2013Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2410892000
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
300000
CY2013Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
53612000
CY2013Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
41832000
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-110982000
CY2013Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
1798640000
CY2013Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
139160000
CY2013Q1 us-gaap Preferred Stock Value
PreferredStockValue
0
CY2013Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
1853000
CY2013Q1 us-gaap Convertible Long Term Notes Payable
ConvertibleLongTermNotesPayable
0
CY2013Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
14739000
CY2013Q1 us-gaap Liabilities
Liabilities
3157711000
CY2013Q1 us-gaap Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
521278000
CY2013Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
120341000
CY2013Q1 us-gaap Common Stock Value
CommonStockValue
586000
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5528956000
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
168960000
CY2013Q1 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
890664000
CY2013Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
133314000
CY2013Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
62603000
CY2013Q1 us-gaap Capital Leased Assets Gross
CapitalLeasedAssetsGross
136900000
CY2013Q1 us-gaap Land
Land
248263000
CY2013Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
348213000
CY2013Q1 us-gaap Goodwill
Goodwill
1529378000
CY2013Q1 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
1005293000
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
69593000
CY2013Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
13422000
CY2013Q1 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
193181000
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
63257000
CY2013Q1 us-gaap Prepaid Taxes
PrepaidTaxes
21180000
CY2013Q1 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
4100000
CY2013Q1 us-gaap Other Long Term Investments
OtherLongTermInvestments
51685000
CY2013Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
872634000
CY2013Q1 us-gaap Foreign Currency Derivatives At Fair Value Net
ForeignCurrencyDerivativesAtFairValueNet
2336000
CY2013Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
155531000
CY2013Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
857609000
CY2013Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
9916000
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
604669000
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
7321000
CY2013Q1 us-gaap Assets
Assets
5528956000
CY2013Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
747245000
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
19212000
CY2013Q1 us-gaap Furniture And Fixtures Gross
FurnitureAndFixturesGross
38275000
CY2013Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
207323000
CY2013Q1 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
49572000
CY2013Q1 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
16371000
CY2013Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
28022000
CY2013Q1 us-gaap Other Assets
OtherAssets
21415000
CY2013Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
0
CY2013Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
30441000
CY2013Q1 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
8569000
CY2013Q1 us-gaap Marketable Securities
MarketableSecurities
1011040000
CY2013Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
104813000
CY2013Q1 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
120376000
CY2013Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
75812000
CY2013Q1 us-gaap Assets Current
AssetsCurrent
2015880000
CY2013Q1 crm Significant Concentration Of Accounts Receivable Number Customers
SignificantConcentrationOfAccountsReceivableNumberCustomers
0 Customer
CY2013Q1 crm Long Term Liabilities Other
LongTermLiabilitiesOther
126658000
CY2013Q1 crm Deferred Tax Assets Financing Obligation
DeferredTaxAssetsFinancingObligation
0
CY2013Q1 crm Financing Obligation For Construction In Progress
FinancingObligationForConstructionInProgress
0
CY2013Q1 crm Deferred Commission Noncurrent
DeferredCommissionNoncurrent
112082000
CY2013Q1 crm Accumulated Amortization Relating To Computers Equipment And Software Under Capital Leases
AccumulatedAmortizationRelatingToComputersEquipmentAndSoftwareUnderCapitalLeases
57800000
CY2013Q1 crm Deferred Commissions Current
DeferredCommissionsCurrent
142311000
CY2013Q1 crm Computers Equipment And Software
ComputersEquipmentAndSoftware
328318000
CY2013Q1 crm Customer Liabilities Current
CustomerLiabilitiesCurrent
0
CY2013Q1 crm Available For Sale Securities Gross Unrealized Gain Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedGainAccumulatedInInvestments
7416000
CY2013Q1 crm Available For Sale Securities Gross Unrealized Loss Accumulated In Investments
AvailableForSaleSecuritiesGrossUnrealizedLossAccumulatedInInvestments
1669000
CY2013Q1 crm Customer Liabilities Noncurrent
CustomerLiabilitiesNoncurrent
0
CY2013Q1 crm Customer Contract Asset Current
CustomerContractAssetCurrent
0
CY2013Q1 crm Investment In Privately Held Companies
InvestmentInPrivatelyHeldCompanies
46800000
CY2013Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
2013-06-06
crm Contractual Life Of Stock Options In Years
ContractualLifeOfStockOptionsInYears
7 Y
CY2010Q4 crm Number Of Acquired Acres Of Land
NumberOfAcquiredAcresOfLand
14 acre
CY2013Q2 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
4 pure
CY2013Q2 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
Four-for-one
CY2014 dei Trading Symbol
TradingSymbol
CRM
CY2014 dei Entity Registrant Name
EntityRegistrantName
SALESFORCE COM INC
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-01-31
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0001108524
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-31
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
31.37
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
10866107 shares
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.37 pure
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
597613000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.08
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2014 us-gaap Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Deferred Revenue</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The deferred revenue balance does not represent the total contract value of annual or multi-year, non-cancelable subscription agreements. Deferred revenue primarily consists of billings or payments received in advance of revenue recognition from subscription services described above and is recognized as the revenue recognition criteria are met. The Company generally invoices customers in annual or quarterly installments. Deferred revenue is influenced by several factors, including seasonality, the compounding effects of renewals, invoice duration, invoice timing and new business linearity within the quarter.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Deferred revenue that will be recognized during the succeeding twelve month period is recorded as current deferred revenue and the remaining portion is recorded as noncurrent.</font></p> </div>
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0121 pure
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y4M24D
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.08
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00 pure
CY2014 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
3 Entity
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
875469000
CY2014 us-gaap Fiscal Period
FiscalPeriod
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Fiscal Year</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s fiscal year ends on January&#xA0;31. References to fiscal 2014, for example, refer to the fiscal year ending January&#xA0;31, 2014.</font></p> </div>
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 Segment
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y9M18D
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0048 pure
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
9932832 shares
CY2014 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Concentrations of Credit Risk and Significant Customers</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The Company&#x2019;s financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, marketable securities and trade accounts receivable. Although the Company deposits its cash with multiple financial institutions, its deposits, at times, may exceed federally insured limits. Collateral is not required for accounts receivable. The Company maintains an allowance for doubtful accounts receivable balances. The allowance is based upon historical loss patterns, the number of days that billings are past due and an evaluation of the potential risk of loss associated with delinquent accounts.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">No customer accounted for more than five percent of accounts receivable at January&#xA0;31, 2014 and 2013, respectively. No single customer accounted for five percent or more of total revenue during fiscal 2014, 2013, and 2012.</font></p> </div>
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2312522 shares
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-BOTTOM: 0px; MARGIN-LEFT: 2%; MARGIN-TOP: 18px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 6px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions in the Company&#x2019;s consolidated financial statements and notes thereto.</font></p> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Significant estimates and assumptions made by management include the determination of:</font></p> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the best estimate of selling price of the deliverables included in multiple-deliverable revenue arrangements,</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the fair value of assets acquired and liabilities assumed for business combinations,</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the recognition, measurement and valuation of current and deferred income taxes,</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the recognition and measurement of loss contingencies,</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the estimate of real estate sublease rental rates and market conditions,</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the fair value of the convertible notes,</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the fair value of stock awards issued and related forfeiture rates,</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the valuation of strategic investments and the determination of other-than-temporary impairments, and</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; FONT-SIZE: 6px; MARGIN-TOP: 0px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr> <td width="5%"><font size="1">&#xA0;</font></td> <td valign="top" width="2%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">&#x2022;</font></td> <td valign="top" width="1%"><font size="1">&#xA0;</font></td> <td valign="top" align="left"> <p align="left"><font style="FONT-FAMILY: Times New Roman" size="2">the assessment of recoverability of long-lived assets (property and equipment, goodwill and identified intangibles).</font></p> </td> </tr> </table> <p style="MARGIN-BOTTOM: 0px; MARGIN-TOP: 12px; TEXT-INDENT: 4%"> <font style="FONT-FAMILY: Times New Roman" size="2">Actual results could differ materially from those estimates.</font></p> </div>
CY2014 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
2900000 shares
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
19.25
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
46.99
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.43 pure
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
597613000 shares
CY2014 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P3Y10M24D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P2Y3M18D
CY2014 us-gaap Stockholders Equity Note Stock Split
StockholdersEquityNoteStockSplit
On March 20, 2013, the Company's certificate of incorporation was amended to increase the number of authorized shares of common stock from 400.0 million to 1.6 billion in order to provide for a four-for-one stock split of the common stock effected in the form of a stock dividend.
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
299110000
CY2014 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3190000
CY2014 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
84800000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-326392000
CY2014 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
8000000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
196578000
CY2014 us-gaap Investment Income Interest
InvestmentIncomeInterest
9512000
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
28870000
CY2014 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
558703000
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4930000
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2617302000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-31543000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
8144000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
543000
CY2014 us-gaap Adjustments To Additional Paid In Capital Convertible Debt With Conversion Feature
AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
-153800000
CY2014 us-gaap Interest Paid
InterestPaid
21503000
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
246461000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
12500000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-357935000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
424702000
CY2014 us-gaap Goodwill Other Changes
GoodwillOtherChanges
5019000
CY2014 us-gaap Investment Income Net
InvestmentIncomeNet
10218000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8420000
CY2014 us-gaap Revenues
Revenues
4071003000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-105218000
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
27952000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-231632000
CY2014 us-gaap Gross Profit
GrossProfit
3102575000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
-286074000
CY2014 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
81193000
CY2014 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
8120000
CY2014 us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
121230000
CY2014 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
22293000
CY2014 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0
CY2014 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
5952000
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
8048000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-232175000
CY2014 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
92485000
CY2014 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
41099000
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
543000
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
92500000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
495059000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
147800000
CY2014 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
289931000
CY2014 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
194553000
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-154868000
CY2014 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
20646000
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4466000
CY2014 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
4868000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
596719000
CY2014 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
49796000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1598234000
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-25048000
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
503280000
CY2014 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
5246000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
369423000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
34390000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
292300000
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
2168132000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-245000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
123600000
CY2014 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
1038284000
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
36436000
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5205000
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-10431000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
155800000
CY2014 us-gaap Interest Expense Debt
InterestExpenseDebt
61607000
CY2014 us-gaap Operating Expenses
OperatingExpenses
3388649000
CY2014 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
46942000
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1008000
CY2014 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
1132750000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-125760000
CY2014 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-7758000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
612343000
CY2014 us-gaap Interest Expense
InterestExpense
77211000
CY2014 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-10780000
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-125277000
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-128798000
CY2014 us-gaap Cost Of Revenue
CostOfRevenue
968428000
CY2014 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
185900000
CY2014 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
10195000
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-22012000
CY2014 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2647000
CY2014 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
4470000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8144000
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29108000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
39784000
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4058000
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
33412000
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3300000
CY2014 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-5992000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2431555000
CY2014 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
84800000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
623798000
CY2014 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
21407000
CY2014 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
27900000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-29043000
CY2014 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.29
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
591507000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0068 pure
CY2014 crm Estimated Unrecognized Tax Benefits Period Increase Decrease
EstimatedUnrecognizedTaxBenefitsPeriodIncreaseDecrease
0
CY2014 crm Increase Decrease Deferred Commissions
IncreaseDecreaseDeferredCommissions
265080000
CY2014 crm Convertible Senior Notes Shares
ConvertibleSeniorNotesShares
43965164 shares
CY2014 crm Percentage Of Customer Total Revenue Required To Be Considered Significant Customer
PercentageOfCustomerTotalRevenueRequiredToBeConsideredSignificantCustomer
0.05 pure
CY2014 crm Payment For Note Hedge
PaymentForNoteHedge
153800000
CY2014 crm Cost Of Service Revenue
CostOfServiceRevenue
256548000
CY2014 crm Shares Available For Grant Exercised
SharesAvailableForGrantExercised
0 shares
CY2014 crm Capital Lease Agreement Period
CapitalLeaseAgreementPeriod
P9Y
CY2014 crm Prior Contractual Life Of Stock Options In Years
PriorContractualLifeOfStockOptionsInYears
10 Y
CY2014 crm Excess Tax Benefits Included In Net Operating Loss Carryforwards Not Reflected In Deferred Tax Assets
ExcessTaxBenefitsIncludedInNetOperatingLossCarryforwardsNotReflectedInDeferredTaxAssets
408800000
CY2014 crm Percentage Of Customer Accounts Receivable Required To Be Considered Significant Customer
PercentageOfCustomerAccountsReceivableRequiredToBeConsideredSignificantCustomer
0.05 pure
CY2014 crm Income Tax Reconciliation Acquisitions Of Business
IncomeTaxReconciliationAcquisitionsOfBusiness
-1811000
CY2014 crm Unrecognized Tax Benefits Currency Translation Effect
UnrecognizedTaxBenefitsCurrencyTranslationEffect
-430000
CY2014 crm Stock Issued Value For Restricted Shares Vested
StockIssuedValueForRestrictedSharesVested
9000
CY2014 crm Noncash Or Part Noncash Acquisition Stock Acquired
NoncashOrPartNoncashAcquisitionStockAcquired
19037000
CY2014 crm Fair Value Of Donated Subscriptions To Related Parties
FairValueOfDonatedSubscriptionsToRelatedParties
15100000
CY2014 crm Significant Concentration Of Total Revenue Number Customers
SignificantConcentrationOfTotalRevenueNumberCustomers
0 Customer
CY2014 crm Contractual Life Of Stock Options In Years
ContractualLifeOfStockOptionsInYears
5 Y
CY2014 crm Percentage Of Tax Benefit Likely To Be Realized Upon Settlement
PercentageOfTaxBenefitLikelyToBeRealizedUponSettlement
0.50 pure
CY2014 crm Cost Of Revenue Subscription And Support
CostOfRevenueSubscriptionAndSupport
711880000
CY2014 crm Subscription And Support Revenue
SubscriptionAndSupportRevenue
3824542000
CY2014 crm Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
492810000
CY2014 crm Land Activity And Building Improvements
LandActivityAndBuildingImprovements
0
CY2014 crm Proceeds From Term Loan Debt
ProceedsFromTermLoanDebt
298500000
CY2014 crm Repayment Of Term Loan Debt
RepaymentOfTermLoanDebt
15000000
CY2014 crm Payments For Investments In Privately Held Companies
PaymentsForInvestmentsInPrivatelyHeldCompanies
31160000
CY2014 crm Capital Leases Renewable Term
CapitalLeasesRenewableTerm
P3Y
CY2014 crm Capital Lease Contractual Term
CapitalLeaseContractualTerm
P6Y
CY2014 crm Adjustment To Additional Paid In Capital Reclassification To Temporary Equity From Convertible Debt
AdjustmentToAdditionalPaidInCapitalReclassificationToTemporaryEquityFromConvertibleDebt
26907000
CY2014 crm Assets Acquired Under Financing Obligation
AssetsAcquiredUnderFinancingObligation
40171000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.47 pure
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
541208000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0177 pure
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y8M12D
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
30.47
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.51 pure
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
541208000 shares
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
151645000
CY2012 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
3854000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-27303000
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
1600000
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
111780000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
20791000
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
20981000
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
623231000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
9512000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
422699000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-6014000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6018000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5964000
CY2012 us-gaap Interest Paid
InterestPaid
6587000
CY2012 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
140305000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-33317000
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
244947000
CY2012 us-gaap Investment Income Net
InvestmentIncomeNet
23268000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
10008000
CY2012 us-gaap Revenues
Revenues
2266539000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7853000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15965000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-5608000
CY2012 us-gaap Gross Profit
GrossProfit
1777653000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
-35085000
CY2012 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
56614000
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-5658000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
15049000
CY2012 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
16200000
CY2012 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
6542000
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
1611000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
-11572000
CY2012 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
30533000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5964000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
225212000
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
76000000
CY2012 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
116565000
CY2012 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
107195000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-51144000
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
23000
CY2012 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
4455000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
347781000
CY2012 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
10347000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
75850000
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
229258000
CY2012 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
4065000
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
157286000
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
182992000
CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1169610000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4346000
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
70300000
CY2012 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
724564000
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
40346000
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1143000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9344000
CY2012 us-gaap Advertising Expense
AdvertisingExpense
80300000
CY2012 us-gaap Interest Expense Debt
InterestExpenseDebt
29356000
CY2012 us-gaap Operating Expenses
OperatingExpenses
1812738000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
23720000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1646000
CY2012 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-21745000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
5325000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
444674000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
224900000
CY2012 us-gaap Interest Expense
InterestExpense
17045000
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-6000
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-11661000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-36601000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
488886000
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
69800000
CY2012 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4312000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-10603000
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2110000
CY2012 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1324000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6018000
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29399000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15709000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3940000
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
10555000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1400000
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-489690000
CY2012 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
295347000
CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
5345000
CY2012 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
15700000
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
80336000
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2012 crm Increase Decrease Deferred Commissions
IncreaseDecreaseDeferredCommissions
167199000
CY2012 crm Percentage Of Customer Total Revenue Required To Be Considered Significant Customer
PercentageOfCustomerTotalRevenueRequiredToBeConsideredSignificantCustomer
0.05 pure
CY2012 crm Payment For Note Hedge
PaymentForNoteHedge
0
CY2012 crm Cost Of Service Revenue
CostOfServiceRevenue
128128000
CY2012 crm Percentage Of Customer Accounts Receivable Required To Be Considered Significant Customer
PercentageOfCustomerAccountsReceivableRequiredToBeConsideredSignificantCustomer
0.05 pure
CY2012 crm Income Tax Reconciliation Acquisitions Of Business
IncomeTaxReconciliationAcquisitionsOfBusiness
12575000
CY2012 crm Unrecognized Tax Benefits Currency Translation Effect
UnrecognizedTaxBenefitsCurrencyTranslationEffect
298000
CY2012 crm Stock Issued Value For Restricted Shares Vested
StockIssuedValueForRestrictedSharesVested
1000
CY2012 crm Noncash Or Part Noncash Acquisition Stock Acquired
NoncashOrPartNoncashAcquisitionStockAcquired
7318000
CY2012 crm Significant Concentration Of Total Revenue Number Customers
SignificantConcentrationOfTotalRevenueNumberCustomers
0 Customer
CY2012 crm Cost Of Revenue Subscription And Support
CostOfRevenueSubscriptionAndSupport
360758000
CY2012 crm Subscription And Support Revenue
SubscriptionAndSupportRevenue
2126234000
CY2012 crm Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
57839000
CY2012 crm Land Activity And Building Improvements
LandActivityAndBuildingImprovements
19655000
CY2012 crm Proceeds From Term Loan Debt
ProceedsFromTermLoanDebt
0
CY2012 crm Repayment Of Term Loan Debt
RepaymentOfTermLoanDebt
0
CY2012 crm Payments For Investments In Privately Held Companies
PaymentsForInvestmentsInPrivatelyHeldCompanies
37370000
CY2012 crm Adjustment To Additional Paid In Capital Reclassification To Temporary Equity From Convertible Debt
AdjustmentToAdditionalPaidInCapitalReclassificationToTemporaryEquityFromConvertibleDebt
-78741000
CY2012 crm Assets Acquired Under Financing Obligation
AssetsAcquiredUnderFinancingObligation
0
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.48
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.48
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.43 pure
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
564896000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0077 pure
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y8M12D
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.94
CY2013 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
5 Entity
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
736897000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0043 pure
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3000000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
37.71
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.51 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
564896000 shares
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
175601000
CY2013 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
4454000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-90743000
CY2013 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
7200000
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
279006000
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
17903000
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
53089000
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
1021287000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
4783000
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
579745000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-37051000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
14933000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
4454000
CY2013 us-gaap Interest Paid
InterestPaid
6890000
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
181387000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-127794000
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
183242000
CY2013 us-gaap Goodwill Other Changes
GoodwillOtherChanges
-179000
CY2013 us-gaap Investment Income Net
InvestmentIncomeNet
19562000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7304000
CY2013 us-gaap Revenues
Revenues
3050195000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9718000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
24401000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-265991000
CY2013 us-gaap Gross Profit
GrossProfit
2366616000
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
-110710000
CY2013 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
240028000
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-329000
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
17670000
CY2013 us-gaap Payments For Proceeds From Previous Acquisition
PaymentsForProceedsFromPreviousAcquisition
0
CY2013 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
5007000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
7189000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
-270445000
CY2013 us-gaap Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
69070000
CY2013 us-gaap Repayments Of Long Term Capital Lease Obligations
RepaymentsOfLongTermCapitalLeaseObligations
31754000
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4454000
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
69100000
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
375841000
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
113900000
CY2013 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
351366000
CY2013 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
154818000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
96473000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
12410000
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
4460000
CY2013 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
5698000
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
433821000
CY2013 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
24086000
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
334545000
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
186806000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
379350000
CY2013 us-gaap Loss On Sale Of Investments
LossOnSaleOfInvestments
3348000
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
216795000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
139961000
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1614026000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3021000
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
88300000
CY2013 us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
706893000
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
144623000
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
4159000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
12896000
CY2013 us-gaap Advertising Expense
AdvertisingExpense
110700000
CY2013 us-gaap Interest Expense Debt
InterestExpenseDebt
30768000
CY2013 us-gaap Operating Expenses
OperatingExpenses
2477326000
CY2013 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
25131000
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1043000
CY2013 us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
142651000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
7437000
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
479419000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
506900000
CY2013 us-gaap Interest Expense
InterestExpense
30948000
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-969000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-44729000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
72656000
CY2013 us-gaap Cost Of Revenue
CostOfRevenue
683579000
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
101100000
CY2013 us-gaap Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
4313000
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
28538000
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0
CY2013 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1324000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
14933000
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
121000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
46178000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
30261000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4721000
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
16931000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1700000
CY2013 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-938918000
CY2013 us-gaap Proceeds From Issuance Of Warrants
ProceedsFromIssuanceOfWarrants
0
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
429479000
CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
4807000
CY2013 us-gaap Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
22100000
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
193358000
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2013 crm Increase Decrease Deferred Commissions
IncreaseDecreaseDeferredCommissions
232591000
CY2013 crm Percentage Of Customer Total Revenue Required To Be Considered Significant Customer
PercentageOfCustomerTotalRevenueRequiredToBeConsideredSignificantCustomer
0.05 pure
CY2013 crm Payment For Note Hedge
PaymentForNoteHedge
0
CY2013 crm Cost Of Service Revenue
CostOfServiceRevenue
189392000
CY2013 crm Excess Tax Benefits Included In Net Operating Loss Carryforwards Not Reflected In Deferred Tax Assets
ExcessTaxBenefitsIncludedInNetOperatingLossCarryforwardsNotReflectedInDeferredTaxAssets
316200000
CY2013 crm Percentage Of Customer Accounts Receivable Required To Be Considered Significant Customer
PercentageOfCustomerAccountsReceivableRequiredToBeConsideredSignificantCustomer
0.05 pure
CY2013 crm Income Tax Reconciliation Acquisitions Of Business
IncomeTaxReconciliationAcquisitionsOfBusiness
3568000
CY2013 crm Unrecognized Tax Benefits Currency Translation Effect
UnrecognizedTaxBenefitsCurrencyTranslationEffect
-208000
CY2013 crm Stock Issued Value For Restricted Shares Vested
StockIssuedValueForRestrictedSharesVested
1000
CY2013 crm Noncash Or Part Noncash Acquisition Stock Acquired
NoncashOrPartNoncashAcquisitionStockAcquired
37898000
CY2013 crm Significant Concentration Of Total Revenue Number Customers
SignificantConcentrationOfTotalRevenueNumberCustomers
0 Customer
CY2013 crm Cost Of Revenue Subscription And Support
CostOfRevenueSubscriptionAndSupport
494187000
CY2013 crm Subscription And Support Revenue
SubscriptionAndSupportRevenue
2868808000
CY2013 crm Supplemental Assets Acquired Under Capital Leases
SupplementalAssetsAcquiredUnderCapitalLeases
33392000
CY2013 crm Land Activity And Building Improvements
LandActivityAndBuildingImprovements
4106000
CY2013 crm Proceeds From Term Loan Debt
ProceedsFromTermLoanDebt
0
CY2013 crm Repayment Of Term Loan Debt
RepaymentOfTermLoanDebt
0
CY2013 crm Payments For Investments In Privately Held Companies
PaymentsForInvestmentsInPrivatelyHeldCompanies
9695000
CY2013 crm Adjustment To Additional Paid In Capital Reclassification To Temporary Equity From Convertible Debt
AdjustmentToAdditionalPaidInCapitalReclassificationToTemporaryEquityFromConvertibleDebt
25129000
CY2013 crm Assets Acquired Under Financing Obligation
AssetsAcquiredUnderFinancingObligation
0
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.12
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.12
CY2013Q2 us-gaap Revenues
Revenues
892633000
CY2013Q2 us-gaap Gross Profit
GrossProfit
683639000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-44540000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
-67721000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2012Q2 us-gaap Revenues
Revenues
695467000
CY2012Q2 us-gaap Gross Profit
GrossProfit
543916000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-22249000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
-19475000
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.19
CY2014Q1 us-gaap Revenues
Revenues
1145242000
CY2014Q1 us-gaap Gross Profit
GrossProfit
871712000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-103746000
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
-116623000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.02
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.02
CY2012Q3 us-gaap Revenues
Revenues
731649000
CY2012Q3 us-gaap Gross Profit
GrossProfit
569231000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-13466000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
-9829000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.39
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.39
CY2012Q4 us-gaap Revenues
Revenues
788398000
CY2012Q4 us-gaap Gross Profit
GrossProfit
602150000
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-54188000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
-220297000
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2013Q3 us-gaap Revenues
Revenues
957094000
CY2013Q3 us-gaap Gross Profit
GrossProfit
739377000
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-39857000
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
76603000
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2013Q4 us-gaap Revenues
Revenues
1076034000
CY2013Q4 us-gaap Gross Profit
GrossProfit
807847000
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-97931000
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
-124434000
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2013Q1 us-gaap Revenues
Revenues
834681000
CY2013Q1 us-gaap Gross Profit
GrossProfit
651319000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-20807000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
-20844000

Files In Submission

Name View Source Status
0001193125-14-084762-index-headers.html Edgar Link pending
0001193125-14-084762-index.html Edgar Link pending
0001193125-14-084762.txt Edgar Link pending
0001193125-14-084762-xbrl.zip Edgar Link pending
crm-20140131.xml Edgar Link completed
crm-20140131.xsd Edgar Link pending
crm-20140131_cal.xml Edgar Link unprocessable
crm-20140131_def.xml Edgar Link unprocessable
crm-20140131_lab.xml Edgar Link unprocessable
crm-20140131_pre.xml Edgar Link unprocessable
d648028d10k.htm Edgar Link pending
d648028dex1032.htm Edgar Link pending
d648028dex1033.htm Edgar Link pending
d648028dex211.htm Edgar Link pending
d648028dex231.htm Edgar Link pending
d648028dex311.htm Edgar Link pending
d648028dex312.htm Edgar Link pending
d648028dex321.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
g648028g04s94.jpg Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending