Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 03-2010 | 12-2009 | 09-2009 | 06-2009 | 03-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,844,000 | 3,444,000 | 2,514,000 | 1,936,000 | 1,701,000 |
| Marketable Securities | 3,219,000 | 2,922,000 | 1,487,000 | 1,276,000 | 1,029,000 |
| Receivables | 815,000 | 988,000 | 671,000 | 584,000 | 587,000 |
| Inventories | 1,820,000 | 2,171,000 | 1,617,000 | 1,325,000 | 1,266,000 |
| Income taxes - deferred | 266,000 | 272,000 | 80,000 | 183,000 | 192,000 |
| TOTAL | $7,964,000 | $9,797,000 | $6,369,000 | $5,304,000 | $4,775,000 |
| Non-Current Assets | |||||
| PPE Net | 1,436,000 | 1,290,000 | 1,086,000 | 981,000 | 889,000 |
| Intangibles | 1,234,000 | 1,234,000 | 457,000 | 451,000 | 433,000 |
| Other Non-Current Assets | 1,408,000 | 1,492,000 | 1,060,000 | 939,000 | 883,000 |
| TOTAL | $4,078,000 | $4,016,000 | $2,603,000 | $2,371,000 | $2,205,000 |
| Total Assets | $12,042,000 | $13,813,000 | $8,972,000 | $7,675,000 | $6,980,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,619,000 | 5,605,000 | 3,354,000 | 2,508,000 | 2,380,000 |
| Accrued Expenses | 1,574,000 | 1,759,000 | 1,183,000 | 1,128,000 | 1,030,000 |
| TOTAL | $5,193,000 | $7,364,000 | $4,537,000 | $3,636,000 | $3,410,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 131,000 | N/A | 116,000 | 109,000 | 74,000 |
| Other Non-Current Liabilities | 1,100,000 | 1,192,000 | 734,000 | 674,000 | 578,000 |
| TOTAL | $1,231,000 | $1,192,000 | $850,000 | $783,000 | $652,000 |
| Total Liabilities | $6,424,000 | $8,556,000 | $5,387,000 | $4,419,000 | $4,062,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,913,433 | 8,890,929 | 8,659,655 | 8,636,148 | 8,592,951 |
| Common Shares | 5,000 | 5,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | 471,000 | 172,000 | -212,000 | -411,000 | -553,000 |
| Other shareholders' equity | -145,000 | -56,000 | -35,000 | -58,000 | -143,000 |
| TOTAL | $5,618,000 | $5,257,000 | $3,585,000 | $3,256,000 | $2,918,000 |
| Total Liabilities And Equity | $12,042,000 | $13,813,000 | $8,972,000 | $7,675,000 | $6,980,000 |