Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,288,000 | 5,269,000 | 2,823,000 | 2,047,000 | 2,641,000 |
| Marketable Securities | 3,427,000 | 4,307,000 | 3,503,000 | 4,308,000 | 4,240,000 |
| Receivables | 1,813,000 | 2,571,000 | 1,496,000 | 1,438,000 | 1,304,000 |
| Inventories | 4,255,000 | 4,992,000 | 3,770,000 | 3,229,000 | 2,888,000 |
| Income taxes - deferred | 371,000 | 351,000 | 312,000 | 257,000 | 215,000 |
| TOTAL | $12,154,000 | $17,490,000 | $11,904,000 | $11,279,000 | $11,288,000 |
| Non-Current Assets | |||||
| PPE Net | 4,653,000 | 4,417,000 | 3,999,000 | 3,470,000 | 2,902,000 |
| Intangibles | 1,970,000 | 1,955,000 | 1,934,000 | 1,909,000 | 1,513,000 |
| Other Non-Current Assets | 1,562,000 | 1,416,000 | 1,217,000 | 1,283,000 | 1,179,000 |
| TOTAL | $8,185,000 | $7,788,000 | $7,150,000 | $6,662,000 | $5,594,000 |
| Total Assets | $20,339,000 | $25,278,000 | $19,054,000 | $17,941,000 | $16,882,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 6,886,000 | 11,145,000 | 6,552,000 | 5,721,000 | 5,540,000 |
| Accrued Expenses | 3,602,000 | 3,751,000 | 2,426,000 | 2,324,000 | 2,190,000 |
| TOTAL | $10,488,000 | $14,896,000 | $8,978,000 | $8,045,000 | $7,730,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,580,000 | 255,000 | 2,310,000 | 2,131,000 | 1,805,000 |
| aiOther Non-Current Liabilities | 0 | 2,370,000 | 0 | 0 | 0 |
| TOTAL | $2,580,000 | $2,625,000 | $2,310,000 | $2,131,000 | $1,805,000 |
| Total Liabilities | $13,068,000 | $17,521,000 | $11,288,000 | $10,176,000 | $9,535,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,010,510 | 9,101,369 | 9,095,087 | 9,078,706 | 9,040,861 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 2,085,000 | 1,955,000 | 1,778,000 | 1,715,000 | 1,525,000 |
| Other shareholders' equity | -174,000 | -316,000 | -241,000 | -30,000 | -66,000 |
| TOTAL | $7,271,000 | $7,757,000 | $7,766,000 | $7,765,000 | $7,347,000 |
| Total Liabilities And Equity | $20,339,000 | $25,278,000 | $19,054,000 | $17,941,000 | $16,882,000 |