Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,013,000 | 1,303,000 | 1,102,273 | 738,254 | 540,282 |
| Marketable Securities | 987,000 | 476,000 | 292,550 | 562,715 | 456,303 |
| Receivables | 274,000 | 199,000 | 131,473 | 112,282 | 67,613 |
| Inventories | 566,000 | 480,000 | 293,917 | 202,425 | 143,722 |
| Income taxes - deferred | 89,000 | 81,000 | 596 | N/A | N/A |
| TOTAL | $2,929,000 | $2,539,000 | $1,820,809 | $1,615,676 | $1,207,920 |
| Non-Current Assets | |||||
| PPE Net | 348,000 | 246,000 | 224,285 | 239,398 | 271,751 |
| Investments And Advances | 0 | 0 | 0 | 15,442 | 28,359 |
| Intangibles | 159,000 | 139,000 | 69,121 | 74,271 | 79,749 |
| Other Non-Current Assets | 260,000 | 324,000 | 47,818 | 45,662 | 49,768 |
| TOTAL | $767,000 | $709,000 | $341,224 | $374,773 | $429,627 |
| Total Assets | $3,696,000 | $3,248,000 | $2,162,033 | $1,990,449 | $1,637,547 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 4,216 | 13,318 | 14,992 |
| Accounts payable and accrued liabilities | 1,366,000 | 1,142,000 | 819,811 | 618,128 | 444,748 |
| Accrued Expenses | 533,000 | 478,000 | 317,730 | 314,935 | 305,064 |
| Other current liabilities | N/A | N/A | 110,944 | 119,577 | 156,610 |
| TOTAL | $1,899,000 | $1,620,000 | $1,252,701 | $1,065,958 | $921,414 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,480,000 | 1,855,000 | 1,945,439 | 2,277,305 | 2,156,133 |
| Other Non-Current Liabilities | 71,000 | 0 | 0 | 0 | 0 |
| TOTAL | $1,551,000 | $1,855,000 | $1,945,439 | $2,277,305 | $2,156,133 |
| Total Liabilities | $3,450,000 | $3,475,000 | $3,198,140 | $3,343,263 | $3,077,547 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,338,456 | 8,211,400 | 8,086,612 | 7,764,859 | 7,465,824 |
| Common Shares | 4,000 | 4,000 | 4,034 | 3,879 | 3,732 |
| Retained earnings | -2,027,000 | -2,386,000 | -2,974,428 | -3,009,710 | -2,860,578 |
| Other shareholders' equity | 6,000 | 32,000 | 34,889 | 3,071 | -45,923 |
| TOTAL | $246,000 | $-227,000 | $-1,036,107 | $-1,352,814 | $-1,440,000 |
| Total Liabilities And Equity | $3,696,000 | $3,248,000 | $2,162,033 | $1,990,449 | $1,637,547 |