CRM · 10-Q · 2026Q3 · Full report

Liquidity and Debt Position

Salesforce, Inc. · 2026-08-27 · Importance 89 · Surprise 82 · No source text

Cash, cash equivalents, and marketable securities increased to $11.4 billion as of July 31, 2026 from $9.6 billion at January 31, 2026, while accounts receivable totaled $6.3 billion. Principal debt due increased to $39.5 billion from $14.5 billion, including $33.3 billion of senior unsecured notes carrying value and $6.0 billion outstanding under the 2031 term loan. The company had a $5.0 billion unsecured revolving credit facility maturing in October 2029 with no borrowings outstanding. Salesforce reported compliance with all debt covenants and said available liquidity should cover working capital, capital expenditures, and debt needs for the next 12 months and thereafter.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
liabilitynegativerealized-22.8%In March 2026, we issued unsecured Senior Notes with an aggregate principal of $25.0 billion with maturities ranging from 2028 to 2066 and…
liabilitypositiverealized+5.5%We used the full proceeds of the 2026 Term Loan Credit Agreement to settle all of the outstanding borrowings under our $4.0 billion…
liabilitynegativerealized-5.5%In March 2026, we entered into a $6.0 billion five-year senior unsecured term loan credit agreement that matures in March 2031 and as of…
cashpositiverealized+0.7%Net cash provided by operating activities for the six months ended July 31, 2026 was $7,970 million and for the six months ended July 31,…