Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 12-2013 | 09-2013 | 06-2013 | 03-2013 | 12-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 8,658,000 | 3,872,000 | 3,704,000 | 4,481,000 | 8,084,000 |
| Marketable Securities | 3,789,000 | 3,817,000 | 3,759,000 | 3,414,000 | 3,364,000 |
| Receivables | 4,767,000 | 3,057,000 | 2,861,000 | 2,516,000 | 3,817,000 |
| Inventories | 7,411,000 | 6,068,000 | 5,420,000 | 5,395,000 | 6,031,000 |
| Income taxes - deferred | N/A | 520,000 | 541,000 | 507,000 | N/A |
| TOTAL | $24,625,000 | $17,334,000 | $16,285,000 | $16,313,000 | $21,296,000 |
| Non-Current Assets | |||||
| PPE Net | 10,949,000 | 9,991,000 | 8,789,000 | 7,674,000 | 7,060,000 |
| Intangibles | 2,655,000 | 2,635,000 | 2,614,000 | 2,535,000 | 2,552,000 |
| Other Non-Current Assets | 1,930,000 | 1,901,000 | 1,935,000 | 1,855,000 | 1,647,000 |
| TOTAL | $15,534,000 | $14,527,000 | $13,338,000 | $12,064,000 | $11,259,000 |
| Total Assets | $40,159,000 | $31,861,000 | $29,623,000 | $28,377,000 | $32,555,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 15,133,000 | 10,037,000 | 8,990,000 | 8,916,000 | 13,318,000 |
| Accrued Expenses | 6,688,000 | 6,098,000 | 5,745,000 | 5,416,000 | 4,892,000 |
| Other current liabilities | 1,159,000 | N/A | N/A | N/A | 792,000 |
| TOTAL | $22,980,000 | $16,135,000 | $14,735,000 | $14,332,000 | $19,002,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,191,000 | 3,043,000 | 3,042,000 | 3,040,000 | 3,084,000 |
| Other Non-Current Liabilities | 4,242,000 | 3,596,000 | 3,113,000 | 2,573,000 | 2,277,000 |
| TOTAL | $7,433,000 | $6,639,000 | $6,155,000 | $5,613,000 | $5,361,000 |
| Total Liabilities | $30,413,000 | $22,774,000 | $20,890,000 | $19,945,000 | $24,363,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,185,291 | 9,154,673 | 9,137,670 | 9,104,854 | 9,091,022 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 2,190,000 | 1,950,000 | 1,991,000 | 1,998,000 | 1,916,000 |
| Other shareholders' equity | -185,000 | -206,000 | -319,000 | -319,000 | -239,000 |
| TOTAL | $9,746,000 | $9,087,000 | $8,733,000 | $8,432,000 | $8,192,000 |
| Total Liabilities And Equity | $40,159,000 | $31,861,000 | $29,623,000 | $28,377,000 | $32,555,000 |