Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 745,608 | 701,150 | 768,587 | 1,102,273 | 666,418 |
| Marketable Securities | 439,092 | 450,201 | 229,554 | 292,550 | 398,242 |
| Receivables | 150,764 | 125,647 | 125,883 | 131,473 | 103,873 |
| Inventories | 357,320 | 284,194 | 281,550 | 293,917 | 241,667 |
| Income taxes - deferred | N/A | N/A | N/A | 596 | N/A |
| TOTAL | $1,692,784 | $1,561,192 | $1,405,574 | $1,820,809 | $1,410,200 |
| Non-Current Assets | |||||
| PPE Net | 226,762 | 215,871 | 217,476 | 224,285 | 221,459 |
| Investments And Advances | 0 | 0 | 0 | 0 | 12,949 |
| Intangibles | 137,584 | 69,121 | 69,121 | 69,121 | 69,780 |
| Other Non-Current Assets | 51,538 | 41,926 | 46,390 | 47,818 | 35,297 |
| TOTAL | $415,884 | $326,918 | $332,987 | $341,224 | $339,485 |
| Total Assets | $2,108,668 | $1,888,110 | $1,738,561 | $2,162,033 | $1,749,685 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,452 | 2,402 | 2,473 | 4,216 | 6,058 |
| Accounts payable and accrued liabilities | 688,297 | 585,124 | 567,563 | 819,811 | 499,189 |
| Accrued Expenses | 269,178 | 249,843 | 244,398 | 317,730 | 236,184 |
| Other current liabilities | 90,096 | 78,985 | 51,477 | 110,944 | 85,319 |
| TOTAL | $1,051,023 | $916,354 | $865,911 | $1,252,701 | $826,750 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,778,722 | 1,762,614 | 1,777,700 | 1,945,439 | 2,080,969 |
| TOTAL | $1,778,722 | $1,762,614 | $1,777,700 | $1,945,439 | $2,080,969 |
| Total Liabilities | $2,829,745 | $2,678,968 | $2,643,611 | $3,198,140 | $2,907,719 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,161,039 | 8,137,228 | 8,100,490 | 8,086,612 | 8,021,509 |
| Common Shares | 4,075 | 4,067 | 4,049 | 4,034 | 4,004 |
| Retained earnings | -2,732,665 | -2,786,812 | -2,863,292 | -2,974,428 | -3,047,582 |
| Other shareholders' equity | 25,854 | 27,545 | 31,090 | 34,889 | 33,236 |
| TOTAL | $-721,077 | $-790,858 | $-905,050 | $-1,036,107 | $-1,158,034 |
| Total Liabilities And Equity | $2,108,668 | $1,888,110 | $1,738,561 | $2,162,033 | $1,749,685 |