Begin process: 1/22/2022 7:13:23 AM Line of Reasoning Information Dump FUNDAMENTAL ACCOUNTING CONCEPTS CONTINUITY CROSS CHECKS: XBRL Instance : https://www.sec.gov/Archives/edgar/data/1108524/000110852421000014/crm-20210131_htm.xml Base Taxonomy version : http://fasb.org/us-gaap/2020-01-31 DEI Taxonomy version : http://xbrl.sec.gov/dei/2020-01-31 ENTITY and DOCUMENT FACTS (explicitly reported): Entity registrant name : salesforce.com, inc. CIK : 0001108524 Entity filer category : Large Accelerated Filer Trading symbol : CRM Company fiscal year end: --01-31 Fiscal period focus : FY Document type : 10-K Balance Sheet Date (document period end date): 2021-01-31 Income Statement Period (YTD, current period, period start date): 2020-02-01 to 2021-01-31 Context ID for document period focus (instants): idefd5baa8c6c4a63ae71fbb05d6c048d_I20210131 Context ID for YTD period (durations): ib93ccbfdc9c043c8867ae06b4f4064a5_D20200201-20210131 BALANCE SHEET information which was logically derived: BS-IMPUTE-101: RedeemableNoncontrollingInterest was NOT REPORTED; however, the details were used to logically derived to be: 0 BS-IMPUTE-102: TemporaryEquity was NOT REPORTED; however, the details related to the parent and noncontrolling interest were used to logically derived to be: 0 BS-IMPUTE-106: Noncurrent Assets was NOT REPORTED; however, Assets was reported and Current Assets was reported; therefore Noncurrent Assets was logically derived to be: 44412000000 BS-IMPUTE-109: Equity was NOT REPORTED; however, Equity attributable to parent and Equity attributable to noncontrolling interest was NOT reported; therefore Equity was logically derived to be: 41493000000 BS-IMPUTE-113: Noncurrent Liabilities was NOT REPORTED; however, Current Liabilities and Liabilities were reported; therefore Noncurrent Liabilities was logically derived to be: 7080000000 BS-IMPUTE-120: Equity attributable to noncontrolling interest was NOT REPORTED; however, Equity was reported and Equity attributable to parent were BOTH reported; therefore Equity attributable to noncontrolling interest was logically derived to be: 0 BALANCE SHEET FACTS (explicitly reported and logically derived): Assets: 66301000000 Current Assets: 21889000000 Noncurrent Assets: 44412000000 LiabilitiesAndEquity: 66301000000 Liabilities: 24808000000 CurrentLiabilities: 17728000000 NoncurrentLiabilities: 7080000000 CommitmentsAndContingencies: 0 TemporaryEquity: 0 Equity: 41493000000 Equity attributable to parent: 41493000000 Equity attributable to noncontrolling interest: 0 BALANCE SHEET consistency checks: BS1: 0 Equity(41493000000) = EquityAttributableToParent(41493000000) + EquityAttributableToNoncontrollingInterest(0) BS2: 0 Assets(66301000000) = LiabilitiesAndEquity(66301000000) BS3: 0 Assets(66301000000) = CurrentAssets(21889000000) + NoncurrentAssets(44412000000) BS4: 0 Liabilities(24808000000)= CurrentLiabilities(17728000000) + NoncurrentLiabilities(7080000000) BS5: 0 Liabilities and Equity(66301000000)= Liabilities(24808000000) + CommitmentsAndContingencies(0)+ Equity(41493000000) INCOME STATEMENT information that was logically derived: IS-IMPUTE-101: ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic was NOT EXPLICITLY REPORTED; however, details were reported; therefore ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic was logically derived to be: 0 IS-IMPUTE-102: IncomeLossFromDiscontinuedOperationsNetOfTax was NOT EXPLICITLY REPORTED; however, details were reported; therefore IncomeLossFromDiscontinuedOperationsNetOfTax was logically derived to be: 0 IS-IMPUTE-103: NetIncomeLossAttributableToNoncontrollingInterest was NOT EXPLICITLY REPORTED; however, details were reported; therefore NetIncomeLossAttributableToNoncontrollingInterest was logically derived to be: 0 IS-IMPUTE-106: NetIncomeLossAvailableToCommonStockholdersBasic was NOT EXPLICITLY REPORTED; however, details were reported; therefore NetIncomeLossAvailableToCommonStockholdersBasic was logically derived to be: 4072000000 IS-IMPUTE-107: IncomeLossFromContinuingOperationsAfterTax was NOT EXPLICITLY REPORTED; however, IncomeLossFromContinuingOperationsBeforeTax details was reported; therefore IncomeLossFromContinuingOperationsAfterTax was logically derived to be: 4072000000 IS-IMPUTE-109: NetIncomeLoss was NOT EXPLICITLY REPORTED; however, IncomeLossFromContinuingOperationsAfterTax was reported; therefore NetIncomeLoss was logically derived to be: 4072000000 IS-IMPUTE-116: PreferredStockDividendsAndOtherAdjustments was NOT EXPLICITLY REPORTED; however, NetIncomeLossAttributableToParent AND NetIncomeLossAvailableToCommonStockholdersBasic were BOTH reported; therefore PreferredStockDividendsAndOtherAdjustments was logically derived to be: 0 IS-IMPUTE-121: NonoperatingIncomeLoss was NOT EXPLICITLY REPORTED; however, OperatingIncomeLoss AND IncomeLossFromContinuingOperationsBeforeTax were BOTH reported; therefore NonoperatingIncomeLoss was logically derived to be: 2106000000 IS-IMPUTE-204: ComprehensiveIncomeLoss was NOT EXPLICITLY REPORTED; however, ComprehensiveIncomeLossAttributableToParent was reported and ComprehensiveIncomeLossAttributableToNoncontrollingInterest was NOT reported; therefore ComprehensiveIncomeLoss was logically derived to be: 4123000000 IS-IMPUTE-205: ComprehensiveIncomeLossAttributableToNoncontrollingInterest was NOT EXPLICITLY REPORTED; however, ComprehensiveIncomeLossAttributableToParent and ComprehensiveIncomeLoss were BOTH reported; therefore ComprehensiveIncomeLossAttributableToNoncontrollingInterest was logically derived to be: 0 IS-IMPUTE-207: OtherComprehensiveIncomeLoss was NOT EXPLICITLY REPORTED; however, ComprehensiveIncomeLoss was reported; therefore OtherComprehensiveIncomeLoss was logically derived to be: 51000000 IS-IMPUTE-209: ComprehensiveIncomeLossAttributableToNoncontrollingInterest was NOT EXPLICITLY REPORTED; however, ComprehensiveIncomeLoss and ComprehensiveIncomeLossAttributableToParent were BOTH reported; therefore ComprehensiveIncomeLossAttributableToNoncontrollingInterest was logically derived to be: 0 INCOME STATEMENT FACTS (explicitly reported and logically derived): Revenues: 21252000000 CostOfRevenues: 5438000000 GrossProfit: 15814000000 OperatingExpenses: 15359000000 OtherOperatingIncome: 0 OperatingIncomeLoss: 455000000 NonoperatingIncomeLoss: 2106000000 Income (Loss) from Continuing Operations Before Tax: 2561000000 Income Tax Expense (Benefit): -1511000000 Income (Loss) from Continuing Operations After Tax: 4072000000 Income (Loss) from Discontinued Operations: 0 Net Income (Loss): 4072000000 Net Income (Loss) Attributable to Parent: 4072000000 Net Income (Loss) Attributable to Noncontrolling Interest: 0 Preferred Stock Dividends and Other Adjustments: 0 Net Income (Loss) Available to Common Stockholders, Basic: 4072000000 Other Comprehensive Income: 51000000 Comprehensive Income: 4123000000 Comprehensive Income Attributable to Parent: 4123000000 Comprehensive Income Attributable to Noncontrolling Interest: 0 INCOME STATEMENT consistency checks: IS1: 0 GrossProfit(15814000000) = Revenues(21252000000) - CostOfRevenues(5438000000) IS2: 0 OperatingIncomeLoss(455000000) = GrossProfit(15814000000) - OperatingExpenses(15359000000) + OtherOperatingIncome(0) IS3: 0 (Not used) IS4: 0 IncomeLossFromContinuingOperationsBeforeTax(2561000000) = OperatingIncomeLoss(455000000) + NonoperatingIncomeLoss(2106000000) IS5: 0 IncomeLossFromContinuingOperationsAfterTax(4072000000) = IncomeLossFromContinuingOperationsBeforeTax(2561000000) - IncomeTaxExpenseBenefit(-1511000000) IS6: 0 NetIncomeLoss(4072000000) = IncomeLossFromContinuingOperationsAfterTax(4072000000) + IncomeLossFromDiscontinuedOperationsNetOfTax(0) IS7: 0 NetIncomeLoss(4072000000) = NetIncomeLossAttributableToParent(4072000000) + NetIncomeLossAttributableToNoncontrollingInterest(0) IS8: 0 NetIncomeLossAvailableToCommonStockholdersBasic(4072000000) = NetIncomeLossAttributableToParent(4072000000) - PreferredStockDividendsAndOtherAdjustments(0) IS9: 0 ComprehensiveIncomeLoss(4123000000) = ComprehensiveIncomeLossAttributableToParent(4123000000) + ComprehensiveIncomeLossAttributableToNoncontrollingInterest(0) IS10: 0 ComprehensiveIncomeLoss(4123000000) = NetIncomeLoss(4072000000) + OtherComprehensiveIncomeLoss(51000000) CASH FLOW STATEMENT information that was logically derived: CF-IMPUTE-102: NetCashFlowsOperatingContinuing was NOT EXPLICITLY REPORTED; however, NetCashFlowsOperating was reported; therefore NetCashFlowsOperatingContinuing was logically derived to be: 4801000000 CF-IMPUTE-103: NetCashFlowsInvestingContinuing was NOT EXPLICITLY REPORTED; however, NetCashFlowsInvesting was reported; therefore NetCashFlowsInvestingContinuing was logically derived to be: -3971000000 CF-IMPUTE-104: NetCashFlowsFinancingContinuing was NOT EXPLICITLY REPORTED; however, NetCashFlowsFinancing was reported; therefore NetCashFlowsFinancingContinuing was logically derived to be: 1194000000 CF-IMPUTE-108: NetCashFlowsDiscontinued was NOT EXPLICITLY REPORTED; however, the operating, investing, and financing detail items were reported; therefore NetCashFlowsFinancing was logically derived to be: 0 CF-IMPUTE-109: NetCashFlowsContinuing was NOT EXPLICITLY REPORTED; however, NetCashFlow was reported; therefore NetCashFlowsContinuing was logically derived to be: 2024000000 CASH FLOW STATEMENT FACTS (explicitly reported and logically derived): Net Cash Flow: 2050000000 Net Cash Flow, Operating: 4801000000 Net Cash Flow, Investing: -3971000000 Net Cash Flow, Financing: 1194000000 Net Cash Flow, Operating, Continuing: 4801000000 Net Cash Flow, Investing, Continuing: -3971000000 Net Cash Flow, Financing, Continuing: 1194000000 Net Cash Flow, Operating, Discontinued: 0 Net Cash Flow, Investing, Discontinued: 0 Net Cash Flow, Financing, Discontinued: 0 Net Cash Flow, Continuing: 2024000000 Net Cash Flow, Discontinued: 0 Exchange Gains (Losses): 26000000 CASH FLOW STATEMENT consistency checks: CF1: 0 NetCashFlow(2050000000) = (NetCashFlowsOperating(4801000000) + (NetCashFlowsInvesting(-3971000000) + (NetCashFlowsFinancing(1194000000) + ExchangeGainsLosses(26000000) CF2: 0 NetCashFlowsContinuing(2024000000) = NetCashFlowsOperatingContinuing(4801000000) + NetCashFlowsInvestingContinuing(-3971000000) + NetCashFlowsFinancingContinuing(1194000000) CF3: 0 NetCashFlowsDiscontinued(0) = NetCashFlowsOperatingDiscontinued(0) + NetCashFlowsInvestingDiscontinued(0) + NetCashFlowsFinancingDiscontinued(0) CF4: 0 NetCashFlowsOperating(4801000000) = NetCashFlowsOperatingContinuing(4801000000) + NetCashFlowsOperatingDiscontinued(0) CF5: 0 NetCashFlowsInvesting(-3971000000) = NetCashFlowsInvestingContinuing(-3971000000) + NetCashFlowsInvestingDiscontinued(0) CF6: 0 NetCashFlowsFinancing(1194000000) = NetCashFlowsFinancingContinuing(1194000000) + NetCashFlowsFinancingDiscontinued(0) KEY RATIOS: ROA:0.061 ROE:0.098 ROS:0.192 SGR:0.109 Process completed successfully End process: 1/22/2022 7:13:23 AM