Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 03-2002 | 12-2001 | 09-2001 | 06-2001 | 03-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 296,689 | 540,282 | 432,307 | 462,949 | 446,944 |
| Marketable Securities | 448,569 | 456,303 | 235,793 | 146,020 | 196,029 |
| Receivables | N/A | 67,613 | N/A | N/A | N/A |
| Inventories | 138,996 | 143,722 | 130,739 | 129,035 | 155,562 |
| TOTAL | $954,273 | $1,207,920 | $870,276 | $809,357 | $855,710 |
| Non-Current Assets | |||||
| PPE Net | 256,403 | 271,751 | 288,373 | 292,422 | 304,179 |
| Investments And Advances | 25,413 | 28,359 | 25,347 | 36,952 | 51,042 |
| Intangibles | 77,770 | 79,749 | 111,061 | 152,895 | 204,420 |
| Other Non-Current Assets | 48,069 | 49,768 | 51,311 | 53,410 | 54,804 |
| TOTAL | $407,655 | $429,627 | $476,092 | $535,679 | $614,445 |
| Total Assets | $1,361,928 | $1,637,547 | $1,346,368 | $1,345,036 | $1,470,155 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 13,958 | 14,992 | 16,054 | 18,337 | 19,305 |
| Accounts payable and accrued liabilities | 314,616 | 444,748 | 236,992 | 257,976 | 257,411 |
| Accrued Expenses | 232,898 | 305,064 | 243,229 | 241,149 | 217,613 |
| Other current liabilities | 95,558 | 156,610 | 131,923 | 130,778 | 110,381 |
| TOTAL | $657,030 | $921,414 | $628,198 | $648,240 | $604,710 |
| Non-Current Liabilities | |||||
| Long Term Debt | 2,152,273 | 2,156,133 | 2,172,164 | 2,126,727 | 2,118,856 |
| TOTAL | $2,152,273 | $2,156,133 | $2,172,164 | $2,126,727 | $2,118,856 |
| Total Liabilities | $2,809,303 | $3,077,547 | $2,800,362 | $2,774,967 | $2,723,566 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 7,501,508 | 7,465,824 | 7,435,064 | 7,254,875 | 7,183,816 |
| Common Shares | 3,751 | 3,732 | 3,718 | 3,622 | 3,588 |
| Retained earnings | -2,883,728 | -2,860,578 | -2,865,665 | -2,695,791 | -2,527,432 |
| Other shareholders' equity | -48,333 | -45,923 | -47,740 | -93,978 | -73,650 |
| TOTAL | $-1,447,375 | $-1,440,000 | $-1,453,994 | $-1,429,931 | $-1,253,411 |
| Total Liabilities And Equity | $1,361,928 | $1,637,547 | $1,346,368 | $1,345,036 | $1,470,155 |