Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 03-2007 | 12-2006 | 09-2006 | 06-2006 | 03-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 748,000 | 1,022,000 | 693,000 | 683,000 | 507,000 |
| Marketable Securities | 672,000 | 997,000 | 526,000 | 736,000 | 827,000 |
| Receivables | 358,000 | 399,000 | 281,000 | 225,000 | 228,000 |
| Inventories | 754,000 | 877,000 | 736,000 | 521,000 | 538,000 |
| Income taxes - deferred | 68,000 | 78,000 | 79,000 | 66,000 | 86,000 |
| TOTAL | $2,600,000 | $3,373,000 | $2,315,000 | $2,231,000 | $2,186,000 |
| Non-Current Assets | |||||
| PPE Net | 442,000 | 457,000 | 449,000 | 405,000 | 361,000 |
| Intangibles | 196,000 | 195,000 | 194,000 | 193,000 | 193,000 |
| Other Non-Current Assets | 423,000 | 338,000 | 310,000 | 336,000 | 250,000 |
| TOTAL | $1,061,000 | $990,000 | $953,000 | $934,000 | $804,000 |
| Total Assets | $3,661,000 | $4,363,000 | $3,268,000 | $3,165,000 | $2,990,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,211,000 | 1,816,000 | 1,196,000 | 943,000 | 920,000 |
| Accrued Expenses | 636,000 | 716,000 | 572,000 | 515,000 | 487,000 |
| TOTAL | $1,847,000 | $2,532,000 | $1,768,000 | $1,458,000 | $1,407,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,251,000 | 1,247,000 | 1,304,000 | 1,324,000 | 1,259,000 |
| aiOther Non-Current Liabilities | 210,000 | 153,000 | 0 | 0 | 0 |
| TOTAL | $1,461,000 | $1,400,000 | $1,304,000 | $1,324,000 | $1,259,000 |
| Total Liabilities | $3,308,000 | $3,932,000 | $3,072,000 | $2,782,000 | $2,666,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,193,966 | 8,293,574 | 8,238,451 | 8,378,850 | 8,357,307 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | -1,740,000 | -1,837,000 | -1,934,000 | -1,953,000 | -1,976,000 |
| Other shareholders' equity | 3,000 | -1,000 | 1,000 | -2,000 | 9,000 |
| TOTAL | $353,000 | $431,000 | $196,000 | $383,000 | $324,000 |
| Total Liabilities And Equity | $3,661,000 | $4,363,000 | $3,268,000 | $3,165,000 | $2,990,000 |