Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Salesforce Inc., adjusted total assets

US$ in millions

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
As Reported
Total assets	99,823)	98,849)	95,209)	66,301)	55,126)	30,737)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	3,418)
Less: Noncurrent deferred tax assets, net²	2,403)	1,704)	1,282)	1,584)	—)	104)
After Adjustment
Adjusted total assets	97,420)	97,145)	93,927)	64,717)	55,126)	34,051)

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Noncurrent deferred tax assets, net. See details »

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Salesforce Inc., adjusted current liabilities

US$ in millions

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
As Reported
Current liabilities	26,631)	25,891)	21,788)	17,728)	14,845)	11,255)
Adjustments
Less: Unearned revenue, current	19,003)	17,376)	15,628)	12,607)	10,662)	8,564)
Less: Restructuring liability, current	120)	607)	—)	—)	—)	—)
After Adjustment
Adjusted current liabilities	7,508)	7,908)	6,160)	5,121)	4,183)	2,691)

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).

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Salesforce Inc., adjusted total liabilities

US$ in millions

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
As Reported
Total liabilities	40,177)	40,490)	37,078)	24,808)	21,241)	15,132)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	3,418)
Less: Noncurrent deferred tax liabilities²	—)	—)	—)	—)	152)	—)
Less: Unearned revenue	19,003)	17,376)	15,628)	12,607)	10,662)	8,564)
Less: Restructuring liability	120)	607)	—)	—)	—)	—)
After Adjustment
Adjusted total liabilities	21,054)	22,507)	21,450)	12,201)	10,427)	9,986)

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Noncurrent deferred tax liabilities. See details »

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Salesforce Inc., adjusted stockholders’ equity

US$ in millions

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
As Reported
Stockholders’ equity	59,646)	58,359)	58,131)	41,493)	33,885)	15,605)
Adjustments
Less: Net deferred tax assets (liabilities)¹	2,403)	1,704)	1,282)	1,584)	(152)	104)
Add: Unearned revenue	19,003)	17,376)	15,628)	12,607)	10,662)	8,564)
Add: Restructuring liability	120)	607)	—)	—)	—)	—)
After Adjustment
Adjusted stockholders’ equity	76,366)	74,638)	72,477)	52,516)	44,699)	24,065)

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).

¹ Net deferred tax assets (liabilities). See details »

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Salesforce Inc., adjusted capitalization table

US$ in millions

	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
As Reported
Finance lease liabilities, current	372)	257)	114)	35)	53)	—)
Debt, current	999)	1,182)	4)	4)	4)	3)
Noncurrent debt, excluding current portion	8,427)	9,419)	10,592)	2,673)	2,673)	3,173)
Noncurrent finance lease liabilities	602)	534)	271)	93)	332)	—)
Capital lease obligations	—)	—)	—)	—)	—)	191)
Total reported debt	10,400)	11,392)	10,981)	2,805)	3,062)	3,367)
Stockholders’ equity	59,646)	58,359)	58,131)	41,493)	33,885)	15,605)
Total reported capital	70,046)	69,751)	69,112)	44,298)	36,947)	18,972)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	3,418)
Add: Operating lease liabilities, current²	518)	590)	686)	766)	750)	—)
Add: Noncurrent operating lease liabilities³	2,644)	2,897)	2,703)	2,842)	2,445)	—)
Adjusted total debt	13,562)	14,879)	14,370)	6,413)	6,257)	6,785)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	2,403)	1,704)	1,282)	1,584)	(152)	104)
Add: Unearned revenue	19,003)	17,376)	15,628)	12,607)	10,662)	8,564)
Add: Restructuring liability	120)	607)	—)	—)	—)	—)
Adjusted stockholders’ equity	76,366)	74,638)	72,477)	52,516)	44,699)	24,065)
After Adjustment
Adjusted total capital	89,928)	89,517)	86,847)	58,929)	50,956)	30,850)

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities, current. See details »

³ Noncurrent operating lease liabilities. See details »

⁴ Net deferred tax assets (liabilities). See details »

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Salesforce Inc., adjusted revenues

US$ in millions

12 months ended:	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
As Reported
Revenues	34,857)	31,352)	26,492)	21,252)	17,098)	13,282)
Adjustment
Add: Increase (decrease) in unearned revenue	1,627)	1,748)	3,021)	1,945)	2,098)	1,569)
After Adjustment
Adjusted revenues	36,484)	33,100)	29,513)	23,197)	19,196)	14,851)

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).

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Salesforce Inc., adjusted net income

US$ in millions

12 months ended:	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019
As Reported
Net income	4,136)	208)	1,444)	4,072)	126)	1,110)
Adjustments
Add: Deferred income tax expense (benefit)¹	(742)	(334)	(254)	(1,790)	27)	(283)
Add: Increase (decrease) in unearned revenue	1,627)	1,748)	3,021)	1,945)	2,098)	1,569)
Add: Increase (decrease) in restructuring liability	(487)	607)	—)	—)	—)	—)
Add: Other comprehensive income (loss), net	49)	(108)	(124)	51)	(35)	(39)
After Adjustment
Adjusted net income	4,583)	2,121)	4,087)	4,278)	2,216)	2,357)

Based on: 10-K (reporting date: 2024-01-31), 10-K (reporting date: 2023-01-31), 10-K (reporting date: 2022-01-31), 10-K (reporting date: 2021-01-31), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-01-31).

¹ Deferred income tax expense (benefit). See details »

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Salesforce Inc. (NYSE:CRM)

Adjustments to Financial Statements

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income