dreamforce 2015 investor day

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Page 1: Dreamforce 2015 Investor Day
Page 2: Dreamforce 2015 Investor Day
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Appendix

Page 45: Dreamforce 2015 Investor Day

GAAP to Non GAAP Reconciliation(in 000's) FY16 (YTD) FY15 FY14 FY13 FY12 FY11Non-GAAP gross profitGAAP gross profit 2,358,665$ 4,084,316$ 3,102,575$ 2,366,616$ 1,777,653$ 1,333,326$ Plus:Amortization of purchased intangibles 40,529 90,300 109,356 77,249 60,069 15,459 Stock-based expenses 31,721 53,812 45,608 33,757 17,451 12,158 Non-GAAP gross profit 2,430,915$ 4,228,428$ 3,257,539$ 2,477,622$ 1,855,173$ 1,360,943$

Non-GAAP operating profitGAAP income (loss) from operations 50,929$ (145,633)$ (286,074)$ (110,710)$ (35,085)$ 97,497$ Plus: Amortization of purchased intangibles 79,558 154,973 146,535 88,171 67,319 19,668 Stock-based expenses 290,339 564,765 503,280 379,350 229,258 120,429 Operating lease termination resulting from purchase of 50 Fremont, net (36,617) 0 0 0 0 0Non-GAAP operating profit 384,209$ 574,105$ 363,741$ 356,811$ 261,492$ 237,594$

As Margin %Revenue 3,145,851$ 5,373,586$ 4,071,003$ 3,050,195$ 2,266,539$ 1,657,139$ GAAP gross margin 75.0% 76.0% 76.2% 77.6% 78.4% 80.5%Non-GAAP gross margin 77.3% 78.7% 80.0% 81.2% 81.9% 82.1%GAAP operating margin 1.6% -2.7% -7.0% -3.6% -1.5% 5.9%Non-GAAP operating margin 12.2% 10.7% 8.9% 11.7% 11.5% 14.3%