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