Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 641,728 | 495,773 | 738,254 | 327,564 | 270,438 |
| Marketable Securities | 347,044 | 586,779 | 562,715 | 538,238 | 553,141 |
| Receivables | 84,375 | 88,914 | 112,282 | N/A | N/A |
| Inventories | 178,107 | 173,030 | 202,425 | 151,514 | 126,794 |
| TOTAL | $1,251,254 | $1,344,496 | $1,615,676 | $1,119,607 | $1,043,577 |
| Non-Current Assets | |||||
| PPE Net | 221,674 | 228,279 | 239,398 | 239,238 | 249,452 |
| Investments And Advances | 12,764 | 13,453 | 15,442 | 16,498 | 18,476 |
| Intangibles | 72,446 | 73,359 | 74,271 | 75,184 | 76,396 |
| Other Non-Current Assets | 38,716 | 46,346 | 45,662 | 46,878 | 47,146 |
| TOTAL | $345,600 | $361,437 | $374,773 | $377,798 | $391,470 |
| Total Assets | $1,596,854 | $1,705,933 | $1,990,449 | $1,497,405 | $1,435,047 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,143 | 11,078 | 13,318 | 13,134 | 14,406 |
| Accounts payable and accrued liabilities | 445,098 | 393,696 | 618,128 | 347,519 | 296,368 |
| Accrued Expenses | 232,231 | 234,194 | 314,935 | 241,674 | 236,234 |
| Other current liabilities | 83,912 | 59,611 | 119,577 | 108,671 | 113,524 |
| TOTAL | $769,384 | $698,579 | $1,065,958 | $710,998 | $660,532 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,074,306 | 2,296,418 | 2,277,305 | 2,264,846 | 2,218,426 |
| TOTAL | $2,074,306 | $2,296,418 | $2,277,305 | $2,264,846 | $2,218,426 |
| Total Liabilities | $2,843,690 | $2,994,997 | $3,343,263 | $2,975,844 | $2,878,958 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,939,752 | 7,834,384 | 7,764,859 | 7,629,310 | 7,609,388 |
| Common Shares | 3,967 | 3,916 | 3,879 | 3,812 | 3,803 |
| Retained earnings | -3,063,145 | -3,019,831 | -3,009,710 | -3,012,361 | -2,977,281 |
| Other shareholders' equity | 21,507 | 12,235 | 3,071 | -20,008 | -17,374 |
| TOTAL | $-1,246,836 | $-1,289,064 | $-1,352,814 | $-1,478,439 | $-1,443,911 |
| Total Liabilities And Equity | $1,596,854 | $1,705,933 | $1,990,449 | $1,497,405 | $1,435,047 |