Other

Veeva Systems·Income Statement·126 metrics

Breakdown

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Metrics

Foreign Currency Translation Adjustments

OCI Foreign Currency Translation Adjustment

Change in Accounts Receivable

Change in Deferred Revenue

Change in foreign currency translation

Share-Based Payment Tax Withholding Decrease

Tax Withholding for Share-Based Payments

Foreign Currency Translation Adjustments, Net of Tax

OCI - Foreign Currency Translation Adjustment

Other Comprehensive Income (Loss), Net of Tax

Reclassifications Net of Tax

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

Unrealized Gain (Loss) on Securities

Change in Deferred Charges

Change in Income Taxes Payable

Change in Prepaid Expenses and Other Assets

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Number of Operating Segments

Operating Lease Payments

ROU Asset Obtained - Operating Lease

OCI Attributable to Parent

Number of reportable segments

Payments to acquire available-for-sale debt securities

Income Taxes Paid, Net

OCI Unrealized Holding Gain (Loss) on Securities, Net of Tax

Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation

Share-based compensation expense related to employee stock plans

Amortization of deferred costs

Amortization of capitalized software and acquired intangible assets

Stock options excluded as their inclusion would be anti-dilutive (in shares)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Federal

Foreign

Federal

Deferred taxes

Deferred Income Tax Expense Benefit1

State

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

Effective Income Tax Rate Reconciliation, Cross-Border, Other, Amount

Other

Effective Income Tax Rate Reconciliation, FDII, Amount

Effective Income Tax Rate Reconciliation, FDII, Percent

Foreign operations

162(m) limited executive compensation

162(m) limited executive compensation

Other

Share-based compensation

Effective Income Tax Rate Reconciliation, Release Of Income Tax Reserves

Excess tax benefits associated with employee equity plans (in percent)

State income taxes – net of federal income tax benefit

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent

Excess tax benefits from employee stock plans

Goodwill impairment losses

Impairment Of Long Lived Assets Held For Use

Federal taxes

Foreign

Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Share-based compensation

Effective Income Tax Rate Reconciliation, Other Adjustments, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Income Taxes Paid, Net

Accounts payable

Increase (Decrease) in Accounts Receivable

Increase Decrease In Accrued Income Taxes Payable

Accrued liabilities

Short- and long-term operating lease liabilities

Increase (decrease) in all other liabilities

Increase (Decrease) in Prepaid Expense and Other Assets

Increase Decrease In Unbilled Accounts Receivable

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Number of operating segments

Number of reportable segments

Number of reporting units

Occupancy and Related Charges

Operating Lease Payments

Operating lease right-of-use assets amortization expense

Foreign currency translation

Other comprehensive income/(loss)

Net unrealized gains (losses) on securities still held

Other Depreciation and Amortization

Miscellaneous income

Other income, net (Note 6)

All other operating activities

Payments for Repurchase of Common Stock

Payments for Software

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Debt Securities, Available-for-Sale

Proceeds from sales and redemptions of investments in debt securities classified as available for sale

Cash received from option exercises

Gross realized gains (losses)

Revenue

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

Stock-based compensation

Weighted-average grant date fair value of stock options (in dollars per share)

Granted (in shares)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period

Intrinsic value of stock options exercised

Options canceled (in dollars per share)

Granted (in shares)

Exercised (in shares)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

Stock Issued During Period, Value, Stock Options Exercised

Value of shares repurchased

Average price paid (in dollars per share)

Number of shares purchased (in shares)

Treasury stock, value, acquired

Additions for tax positions of prior years

Add: dilutive effect of potential common shares (in shares)

Currency Translation Adjustment, Net of Tax

Other Comprehensive Income (Loss)

OCI Foreign Currency Translation

Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent

OCI Net of Tax, Parent

OCI Attributable to Parent

Stock Repurchased During Period, Value