Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 12-2010 | 09-2010 | 06-2010 | 03-2010 | 12-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,777,000 | 1,539,000 | 1,629,000 | 1,844,000 | 3,444,000 |
| Marketable Securities | 4,985,000 | 4,346,000 | 3,479,000 | 3,219,000 | 2,922,000 |
| Receivables | 1,587,000 | 959,000 | 805,000 | 815,000 | 988,000 |
| Inventories | 3,202,000 | 2,515,000 | 1,940,000 | 1,820,000 | 2,171,000 |
| Income taxes - deferred | 196,000 | 200,000 | 265,000 | 266,000 | 272,000 |
| TOTAL | $13,747,000 | $9,559,000 | $8,118,000 | $7,964,000 | $9,797,000 |
| Non-Current Assets | |||||
| PPE Net | 2,414,000 | 2,099,000 | 1,704,000 | 1,436,000 | 1,290,000 |
| Intangibles | 1,349,000 | 1,277,000 | 1,229,000 | 1,234,000 | 1,234,000 |
| Other Non-Current Assets | 1,287,000 | 1,227,000 | 1,346,000 | 1,408,000 | 1,492,000 |
| TOTAL | $5,050,000 | $4,603,000 | $4,279,000 | $4,078,000 | $4,016,000 |
| Total Assets | $18,797,000 | $14,162,000 | $12,397,000 | $12,042,000 | $13,813,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 8,051,000 | 4,614,000 | 3,545,000 | 3,619,000 | 5,605,000 |
| Accrued Expenses | 2,321,000 | 1,761,000 | 1,705,000 | 1,574,000 | 1,759,000 |
| TOTAL | $10,372,000 | $6,375,000 | $5,250,000 | $5,193,000 | $7,364,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,561,000 | 164,000 | 132,000 | 131,000 | N/A |
| aiOther Non-Current Liabilities | 0 | 1,226,000 | 1,158,000 | 1,100,000 | 1,192,000 |
| TOTAL | $1,561,000 | $1,390,000 | $1,290,000 | $1,231,000 | $1,192,000 |
| Total Liabilities | $11,933,000 | $7,765,000 | $6,540,000 | $6,424,000 | $8,556,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,020,075 | 8,976,735 | 8,956,500 | 8,913,433 | 8,890,929 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 1,324,000 | 908,000 | 678,000 | 471,000 | 172,000 |
| Other shareholders' equity | -190,000 | -131,000 | -282,000 | -145,000 | -56,000 |
| TOTAL | $6,864,000 | $6,397,000 | $5,857,000 | $5,618,000 | $5,257,000 |
| Total Liabilities And Equity | $18,797,000 | $14,162,000 | $12,397,000 | $12,042,000 | $13,813,000 |