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Adjustments to Financial Statements
Adjustments to Current Assets
salesforce.com inc., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
1 Current deferred tax assets. See details »
Adjustments to Total Assets
salesforce.com inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets. See details »
3 Noncurrent deferred tax assets. See details »
Adjustments to Current Liabilities
salesforce.com inc., adjusted current liabilities
US$ in millions
| Jan 31, 2020 | Jan 31, 2019 | Jan 31, 2018 | Jan 31, 2017 | Jan 31, 2016 | Jan 31, 2015 | ||
|---|---|---|---|---|---|---|---|
| As Reported | |||||||
| Current liabilities | |||||||
| Adjustments | |||||||
| Less: Current unearned revenue | |||||||
| After Adjustment | |||||||
| Adjusted current liabilities | |||||||
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
Adjustments to Total Liabilities
salesforce.com inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
salesforce.com inc., adjusted stockholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
salesforce.com inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
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 »
Adjustments to Revenues
salesforce.com inc., adjusted revenues
US$ in millions
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
Adjustments to Reported Income
salesforce.com inc., adjusted net income (loss)
US$ in millions
Based on: 10-K (filing date: 2020-03-05), 10-K (filing date: 2019-03-08), 10-K (filing date: 2018-03-09), 10-K (filing date: 2017-03-06), 10-K (filing date: 2016-03-07), 10-K (filing date: 2015-03-06).
1 Deferred income tax expense (benefit). See details »