Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 06-2008 | 03-2008 | 12-2007 | 09-2007 | 06-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,548,000 | 1,496,000 | 2,539,000 | 1,366,000 | 1,004,000 |
| Marketable Securities | 832,000 | 655,000 | 573,000 | 543,000 | 661,000 |
| Receivables | 586,000 | 581,000 | 705,000 | 474,000 | 384,000 |
| Inventories | 1,107,000 | 1,077,000 | 1,200,000 | 970,000 | 735,000 |
| Income taxes - deferred | 163,000 | 156,000 | 147,000 | 71,000 | 75,000 |
| TOTAL | $4,236,000 | $3,965,000 | $5,164,000 | $3,424,000 | $2,859,000 |
| Non-Current Assets | |||||
| PPE Net | 651,000 | 594,000 | 543,000 | 491,000 | 443,000 |
| Intangibles | 400,000 | 392,000 | 222,000 | 218,000 | 214,000 |
| Other Non-Current Assets | 1,035,000 | 932,000 | 556,000 | 485,000 | 468,000 |
| TOTAL | $2,086,000 | $1,918,000 | $1,321,000 | $1,194,000 | $1,125,000 |
| Total Assets | $6,322,000 | $5,883,000 | $6,485,000 | $4,618,000 | $3,984,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 441,000 | 906,000 | 17,000 | N/A | N/A |
| Accounts payable and accrued liabilities | 1,963,000 | 1,864,000 | 2,795,000 | 1,674,000 | 1,295,000 |
| Accrued Expenses | 812,000 | 781,000 | 902,000 | 645,000 | 641,000 |
| TOTAL | $3,216,000 | $3,551,000 | $3,714,000 | $2,319,000 | $1,936,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 433,000 | 467,000 | 1,282,000 | 1,273,000 | 1,256,000 |
| aiOther Non-Current Liabilities | 443,000 | 395,000 | 292,000 | 265,000 | 242,000 |
| TOTAL | $876,000 | $862,000 | $1,574,000 | $1,538,000 | $1,498,000 |
| Total Liabilities | $4,092,000 | $4,413,000 | $5,288,000 | $3,857,000 | $3,434,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,518,423 | 8,353,594 | 8,336,354 | 8,303,547 | 8,267,978 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | -1,074,000 | -1,232,000 | -1,375,000 | -1,581,000 | -1,661,000 |
| Other shareholders' equity | 6,000 | 7,000 | 5,000 | 11,000 | 3,000 |
| TOTAL | $2,230,000 | $1,470,000 | $1,197,000 | $761,000 | $550,000 |
| Total Liabilities And Equity | $6,322,000 | $5,883,000 | $6,485,000 | $4,618,000 | $3,984,000 |