Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 12-2008 | 09-2008 | 06-2008 | 03-2008 | 12-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,769,000 | 1,650,000 | 1,548,000 | 1,496,000 | 2,539,000 |
| Marketable Securities | 958,000 | 674,000 | 832,000 | 655,000 | 573,000 |
| Receivables | 827,000 | 597,000 | 586,000 | 581,000 | 705,000 |
| Inventories | 1,399,000 | 1,315,000 | 1,107,000 | 1,077,000 | 1,200,000 |
| Income taxes - deferred | 204,000 | 194,000 | 163,000 | 156,000 | 147,000 |
| TOTAL | $6,157,000 | $4,430,000 | $4,236,000 | $3,965,000 | $5,164,000 |
| Non-Current Assets | |||||
| PPE Net | 854,000 | 731,000 | 651,000 | 594,000 | 543,000 |
| Intangibles | 438,000 | 405,000 | 400,000 | 392,000 | 222,000 |
| Other Non-Current Assets | 865,000 | 1,000,000 | 1,035,000 | 932,000 | 556,000 |
| TOTAL | $2,157,000 | $2,136,000 | $2,086,000 | $1,918,000 | $1,321,000 |
| Total Assets | $8,314,000 | $6,566,000 | $6,322,000 | $5,883,000 | $6,485,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 42,000 | 441,000 | 906,000 | 17,000 |
| Accounts payable and accrued liabilities | 3,594,000 | 2,242,000 | 1,963,000 | 1,864,000 | 2,795,000 |
| Accrued Expenses | 1,152,000 | 860,000 | 812,000 | 781,000 | 902,000 |
| TOTAL | $4,746,000 | $3,144,000 | $3,216,000 | $3,551,000 | $3,714,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 409,000 | 393,000 | 433,000 | 467,000 | 1,282,000 |
| Other Non-Current Liabilities | 487,000 | 502,000 | 443,000 | 395,000 | 292,000 |
| TOTAL | $896,000 | $895,000 | $876,000 | $862,000 | $1,574,000 |
| Total Liabilities | $5,642,000 | $4,039,000 | $4,092,000 | $4,413,000 | $5,288,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,571,663 | 8,576,648 | 8,518,423 | 8,353,594 | 8,336,354 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | -730,000 | -955,000 | -1,074,000 | -1,232,000 | -1,375,000 |
| Other shareholders' equity | -123,000 | -73,000 | 6,000 | 7,000 | 5,000 |
| TOTAL | $2,672,000 | $2,527,000 | $2,230,000 | $1,470,000 | $1,197,000 |
| Total Liabilities And Equity | $8,314,000 | $6,566,000 | $6,322,000 | $5,883,000 | $6,485,000 |