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, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Total assets	102,928)	99,823)	98,849)	95,209)	66,301)	55,126)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	—)
Less: Noncurrent deferred tax assets, net²	3,489)	2,403)	1,704)	1,282)	1,584)	—)
After Adjustment
Adjusted total assets	99,439)	97,420)	97,145)	93,927)	64,717)	55,126)

Based on: 10-K (reporting date: 2025-01-31), 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).

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, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Current liabilities	27,980)	26,631)	25,891)	21,788)	17,728)	14,845)
Adjustments
Less: Unearned revenue, current	20,743)	19,003)	17,376)	15,628)	12,607)	10,662)
Less: Restructuring liability, current	302)	120)	607)	—)	—)	—)
After Adjustment
Adjusted current liabilities	6,935)	7,508)	7,908)	6,160)	5,121)	4,183)

Based on: 10-K (reporting date: 2025-01-31), 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).

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Salesforce Inc., adjusted total liabilities

US$ in millions

	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Total liabilities	41,755)	40,177)	40,490)	37,078)	24,808)	21,241)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	—)
Less: Noncurrent deferred tax liabilities²	—)	—)	—)	—)	—)	152)
Less: Unearned revenue	20,743)	19,003)	17,376)	15,628)	12,607)	10,662)
Less: Restructuring liability	302)	120)	607)	—)	—)	—)
After Adjustment
Adjusted total liabilities	20,710)	21,054)	22,507)	21,450)	12,201)	10,427)

Based on: 10-K (reporting date: 2025-01-31), 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).

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, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Stockholders’ equity	61,173)	59,646)	58,359)	58,131)	41,493)	33,885)
Adjustments
Less: Net deferred tax assets (liabilities)¹	3,489)	2,403)	1,704)	1,282)	1,584)	(152)
Add: Unearned revenue	20,743)	19,003)	17,376)	15,628)	12,607)	10,662)
Add: Restructuring liability	302)	120)	607)	—)	—)	—)
After Adjustment
Adjusted stockholders’ equity	78,729)	76,366)	74,638)	72,477)	52,516)	44,699)

Based on: 10-K (reporting date: 2025-01-31), 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).

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

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Salesforce Inc., adjusted capitalization table

US$ in millions

	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Finance lease liabilities, current	337)	372)	257)	114)	35)	53)
Debt, current	—)	999)	1,182)	4)	4)	4)
Noncurrent debt, excluding current portion	8,433)	8,427)	9,419)	10,592)	2,673)	2,673)
Noncurrent finance lease liabilities	341)	602)	534)	271)	93)	332)
Total reported debt	9,111)	10,400)	11,392)	10,981)	2,805)	3,062)
Stockholders’ equity	61,173)	59,646)	58,359)	58,131)	41,493)	33,885)
Total reported capital	70,284)	70,046)	69,751)	69,112)	44,298)	36,947)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	—)
Add: Operating lease liabilities, current²	579)	518)	590)	686)	766)	750)
Add: Noncurrent operating lease liabilities³	2,380)	2,644)	2,897)	2,703)	2,842)	2,445)
Adjusted total debt	12,070)	13,562)	14,879)	14,370)	6,413)	6,257)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	3,489)	2,403)	1,704)	1,282)	1,584)	(152)
Add: Unearned revenue	20,743)	19,003)	17,376)	15,628)	12,607)	10,662)
Add: Restructuring liability	302)	120)	607)	—)	—)	—)
Adjusted stockholders’ equity	78,729)	76,366)	74,638)	72,477)	52,516)	44,699)
After Adjustment
Adjusted total capital	90,799)	89,928)	89,517)	86,847)	58,929)	50,956)

Based on: 10-K (reporting date: 2025-01-31), 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).

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, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Revenues	37,895)	34,857)	31,352)	26,492)	21,252)	17,098)
Adjustment
Add: Increase (decrease) in unearned revenue	1,740)	1,627)	1,748)	3,021)	1,945)	2,098)
After Adjustment
Adjusted revenues	39,635)	36,484)	33,100)	29,513)	23,197)	19,196)

Based on: 10-K (reporting date: 2025-01-31), 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).

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Salesforce Inc., adjusted net income

US$ in millions

12 months ended:	Jan 31, 2025	Jan 31, 2024	Jan 31, 2023	Jan 31, 2022	Jan 31, 2021	Jan 31, 2020
As Reported
Net income	6,197)	4,136)	208)	1,444)	4,072)	126)
Adjustments
Add: Deferred income tax expense (benefit)¹	(1,213)	(742)	(334)	(254)	(1,790)	27)
Add: Increase (decrease) in unearned revenue	1,740)	1,627)	1,748)	3,021)	1,945)	2,098)
Add: Increase (decrease) in restructuring liability	182)	(487)	607)	—)	—)	—)
Add: Other comprehensive income (loss), net	(41)	49)	(108)	(124)	51)	(35)
After Adjustment
Adjusted net income	6,865)	4,583)	2,121)	4,087)	4,278)	2,216)

Based on: 10-K (reporting date: 2025-01-31), 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).

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