CRM 10-K Annual Report Jan. 31, 2019 | Alphaminr

CRM 10-K Fiscal year ended Jan. 31, 2019

SALESFORCE.COM, INC.
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresItem 4A. Executive Officers Of The RegistrantPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial StatementsItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. 10-k Summary

Exhibits

2.1 Agreement and Plan of Merger, dated as of March20, 2018, by and among salesforce.com, inc., Malbec Acquisition Corp. and MuleSoft, Inc. 8-K 001-32224 2.1 3/21/2018 3.1 Amended and Restated Certificate of Incorporation of salesforce.com, inc. 8-K 001-32224 3.1 6/13/2018 3.2 Amended and Restated Bylaws of salesforce.com, inc. 8-K 001-32224 3.1 8/8/2018 4.1 Specimen Common Stock Certificate S-1/A 333-111289 4.2 4/20/2004 4.2 Indenture, dated April11, 2018, between the Company and U.S. Bank National Association, as trustee 8-K 001-32224 4.1 4/11/2018 4.3 First Supplemental Indenture, dated April11, 2018, between the Company and U.S. Bank National Association, as trustee 8-K 001-32224 4.2 4/11/2018 4.4 Form of 2023 Notes 8-K 001-32224 4.2 4/11/2018 4.5 Form of 2028 Notes 8-K 001-32224 4.2 4/11/2018 10.1* Form of Indemnification Agreement between salesforce.com, inc. and its officers and directors S-1/A 333-111289 10.1 4/20/2004 10.2* Amended and Restated 2013 Equity Incentive Plan 8-K 001-32224 10.1 6/13/2018 10.3* Amended and Restated 2004 Employee Stock Purchase Plan 8-K 001-32224 10.2 6/7/2017 10.4* MetaMind, Inc. 2014 Stock Incentive Plan S-8 333-211510 4.1 5/20/2016 10.5* 2014 Inducement Equity Incentive Plan, as amended S-8 333-213685 4.3 9/16/2016 10.6* Related forms of equity agreements under the Amended and Restated 2014 Inducement Equity Incentive Plan 10.7* Related forms of equity agreements under the Amended and Restated 2013 Equity Incentive Plan 10.8* Related forms of equity agreements under the Amended and Restated 2004 Employee Stock Purchase Plan 10.9* Kokua Bonus Plan, as amended and restated December 5, 2014, effective February 1, 2015 10-K 001-32224 10.7 3/6/2015 10.10* Form of Offer Letter for Executive Officers and schedule of omitted details thereto 10-K 001-32224 10.11 3/9/2012 10.11* Employment Offer Letter, dated May 2, 2013 between salesforce.com, inc. and Keith Block 8-K 001-32224 10.1 6/11/2013 10.12* Employment Offer Letter, dated June 11, 2014, between salesforce.com, inc. and Mark Hawkins 8-K 001-32224 10.1 6/30/2014 10.13* Form of Change of Control and Retention Agreement as entered into with Marc Benioff 10-K 001-32224 10.13 3/9/2009 10.14* Form of Change of Control and Retention Agreement as entered into with non-CEO Executive Officers 10-K 001-32224 10.14 3/9/2009 10.15* Form of Performance-Based Restricted Stock Unit Agreement for Executive Officers 10-K 001-32224 10.17 3/6/2017 10.16 Office Lease dated as of April 10, 2014 by and between salesforce.com, inc. and Transbay Tower LLC 10-Q 001-32224 10.2 5/30/2014 10.17 Purchase and Sale Agreement, dated November 10, 2014, between salesforce.com, inc. and 50 Fremont Tower, LLC 10-Q 001-32224 10.2 11/26/2014 10.18 Credit Agreement, dated as of July 7, 2016, by and among salesforce.com, inc., the guarantors from time to time party thereto, the lenders from time to time party thereto and Bank of America, N.A., as Administrative Agent 8-K 001-32224 10.1 7/11/2016 10.19 Amended and Restated Credit Agreement, dated as of July 7, 2016, by and among salesforce.com, inc., the subsidiaries of the Company party thereto as guarantors, the lenders from time to time thereto and Wells Fargo Bank, N.A., as Administrative Agent 8-K 001-32224 10.2 7/11/2016 10.20 Tender and Support Agreement, dated as of March 20, 2018, by and among salesforce.com, inc., Malbec Acquisition Corp. and Lightspeed Venture Partners Select, L.P., Lightspeed Venture Partners VII, L.P., New Enterprise Associates 15, L.P., New Enterprise Associates 14, L.P., NEA 15 Opportunities Fund, L.P. and NEA Ventures 2013, L.P. 8-K 001-32224 10.1 3/21/2018 10.21 Tender and Support Agreement, dated as of March 20, 2018, by and among salesforce.com, inc., Malbec Acquisition Corp., Matthew Langdon, Ann Winbald, Gregory Schott, Little Family 1995 TR, Ravi Mhatre, Mhatre Investments LP-Fund 4, Simon Parmett, Robert Horton and Ross Mason. 8-K 001-32224 10.2 3/21/2018 10.22 Second Amended and Restated Credit Agreement, dated as of April 30, 2018, among the Company, the lenders and other parties party thereto, and Wells Fargo Bank, National Association, as Administrative Agent, Swingline Lender and an Issuing Lender. 8-K 001-32224 10.1 4/30/2018 10.23 Amended and Restated Credit Agreement, dated as of April30, 2018, among the Company, the lenders and other parties party thereto, and Bank of America, N.A., as Administrative Agent. 8-K 001-32224 10.2 4/30/2018 10.24 Credit Agreement, dated as of April30, 2018, among the Company, the lenders and other parties party thereto, and Bank of America, N.A., as Administrative Agent. 8-K 001-32224 10.3 4/30/2018 10.25 Settlement Agreement between salesforce.com, inc. and BNP Paribas, dated June 12, 2018 8-K 001-32224 10.1 6/15/2018 10.26 Settlement Agreement between salesforce.com, inc. and Bank of America, N.A., dated June 12, 2018 8-K 001-32224 10.2 6/15/2018 10.27 Settlement Agreement between salesforce.com, inc. and Morgan Stanley & Co. International plc, dated June 12, 2018 8-K 001-32224 10.3 6/15/2018 21.1 List of Subsidiaries 23.1 Consent of Independent Registered Public Accounting Firm 31.1 Certification of Co-Chief Executive Officer, Marc Benioff, pursuant to Exchange Act Rule 13a-14(a) or 15(d)-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Co-Chief Executive Officer, Keith Block, pursuant to Exchange Act Rule 13a-14(a) or 15(d)-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.3 Certification of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a) or 15(d)-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of Co-Chief Executive Officers and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002