Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 09-2007 | 06-2007 | 03-2007 | 12-2006 | 09-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,366,000 | 1,004,000 | 748,000 | 1,022,000 | 693,000 |
| Marketable Securities | 543,000 | 661,000 | 672,000 | 997,000 | 526,000 |
| Receivables | 474,000 | 384,000 | 358,000 | 399,000 | 281,000 |
| Inventories | 970,000 | 735,000 | 754,000 | 877,000 | 736,000 |
| Income taxes - deferred | 71,000 | 75,000 | 68,000 | 78,000 | 79,000 |
| TOTAL | $3,424,000 | $2,859,000 | $2,600,000 | $3,373,000 | $2,315,000 |
| Non-Current Assets | |||||
| PPE Net | 491,000 | 443,000 | 442,000 | 457,000 | 449,000 |
| Intangibles | 218,000 | 214,000 | 196,000 | 195,000 | 194,000 |
| Other Non-Current Assets | 485,000 | 468,000 | 423,000 | 338,000 | 310,000 |
| TOTAL | $1,194,000 | $1,125,000 | $1,061,000 | $990,000 | $953,000 |
| Total Assets | $4,618,000 | $3,984,000 | $3,661,000 | $4,363,000 | $3,268,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,674,000 | 1,295,000 | 1,211,000 | 1,816,000 | 1,196,000 |
| Accrued Expenses | 645,000 | 641,000 | 636,000 | 716,000 | 572,000 |
| TOTAL | $2,319,000 | $1,936,000 | $1,847,000 | $2,532,000 | $1,768,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,273,000 | 1,256,000 | 1,251,000 | 1,247,000 | 1,304,000 |
| Other Non-Current Liabilities | 265,000 | 242,000 | 210,000 | 153,000 | 0 |
| TOTAL | $1,538,000 | $1,498,000 | $1,461,000 | $1,400,000 | $1,304,000 |
| Total Liabilities | $3,857,000 | $3,434,000 | $3,308,000 | $3,932,000 | $3,072,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 8,303,547 | 8,267,978 | 8,193,966 | 8,293,574 | 8,238,451 |
| Common Shares | 4,000 | 4,000 | 4,000 | 4,000 | 4,000 |
| Retained earnings | -1,581,000 | -1,661,000 | -1,740,000 | -1,837,000 | -1,934,000 |
| Other shareholders' equity | 11,000 | 3,000 | 3,000 | -1,000 | 1,000 |
| TOTAL | $761,000 | $550,000 | $353,000 | $431,000 | $196,000 |
| Total Liabilities And Equity | $4,618,000 | $3,984,000 | $3,661,000 | $4,363,000 | $3,268,000 |