Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 12-2015 | 09-2015 | 06-2015 | 03-2015 | 12-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,890,000 | 10,709,000 | 10,269,000 | 10,237,000 | 14,557,000 |
| Marketable Securities | 3,918,000 | 3,719,000 | 3,732,000 | 3,544,000 | 2,859,000 |
| Receivables | 5,654,000 | 5,440,000 | 4,920,000 | 4,772,000 | 5,612,000 |
| Inventories | 10,243,000 | 8,981,000 | 7,470,000 | 7,369,000 | 8,299,000 |
| TOTAL | $35,705,000 | $28,849,000 | $26,391,000 | $25,922,000 | $31,327,000 |
| Non-Current Assets | |||||
| PPE Net | 21,838,000 | 20,636,000 | 19,479,000 | 17,736,000 | 16,967,000 |
| Intangibles | 3,759,000 | 3,529,000 | 3,523,000 | 3,491,000 | 3,319,000 |
| Other Non-Current Assets | 3,445,000 | 3,216,000 | 3,047,000 | 2,926,000 | 2,892,000 |
| TOTAL | $29,042,000 | $27,381,000 | $26,049,000 | $24,153,000 | $23,178,000 |
| Total Assets | $64,747,000 | $56,230,000 | $52,440,000 | $50,075,000 | $54,505,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 20,397,000 | 14,437,000 | 12,391,000 | 11,917,000 | 16,459,000 |
| Accrued Expenses | 10,372,000 | 9,157,000 | 8,959,000 | 8,840,000 | 9,807,000 |
| Other current liabilities | 3,118,000 | 3,063,000 | 2,562,000 | 2,420,000 | 1,823,000 |
| TOTAL | $33,887,000 | $26,657,000 | $23,912,000 | $23,177,000 | $28,089,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,227,000 | 8,243,000 | 8,250,000 | 8,257,000 | 8,265,000 |
| aiOther Non-Current Liabilities | 9,249,000 | 8,900,000 | 8,510,000 | 7,768,000 | 7,410,000 |
| TOTAL | $17,476,000 | $17,143,000 | $16,760,000 | $16,025,000 | $15,675,000 |
| Total Liabilities | $51,363,000 | $43,800,000 | $40,672,000 | $39,202,000 | $43,764,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,416,841 | 9,375,240 | 9,354,204 | 9,313,619 | 9,287,679 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 2,545,000 | 2,063,000 | 1,984,000 | 1,892,000 | 1,949,000 |
| Other shareholders' equity | -723,000 | -675,000 | -617,000 | -752,000 | -511,000 |
| TOTAL | $13,384,000 | $12,430,000 | $11,768,000 | $10,873,000 | $10,741,000 |
| Total Liabilities And Equity | $64,747,000 | $56,230,000 | $52,440,000 | $50,075,000 | $54,505,000 |