Amazon.com Inc (AMZN)
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Fiscal Year End Date: 12/31
| 06-2016 | 03-2016 | 12-2015 | 09-2015 | 06-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,521,000 | 12,470,000 | 15,890,000 | 10,709,000 | 10,269,000 |
| Marketable Securities | 4,019,000 | 3,389,000 | 3,918,000 | 3,719,000 | 3,732,000 |
| Receivables | 6,092,000 | 5,072,000 | 5,654,000 | 5,440,000 | 4,920,000 |
| Inventories | 9,588,000 | 9,582,000 | 10,243,000 | 8,981,000 | 7,470,000 |
| TOTAL | $32,220,000 | $30,513,000 | $35,705,000 | $28,849,000 | $26,391,000 |
| Non-Current Assets | |||||
| PPE Net | 25,190,000 | 23,308,000 | 21,838,000 | 20,636,000 | 19,479,000 |
| Intangibles | 3,774,000 | 3,785,000 | 3,759,000 | 3,529,000 | 3,523,000 |
| Other Non-Current Assets | 3,892,000 | 3,522,000 | 3,445,000 | 3,216,000 | 3,047,000 |
| TOTAL | $32,856,000 | $30,615,000 | $29,042,000 | $27,381,000 | $26,049,000 |
| Total Assets | $65,076,000 | $61,128,000 | $64,747,000 | $56,230,000 | $52,440,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 16,123,000 | 14,990,000 | 20,397,000 | 14,437,000 | 12,391,000 |
| Accrued Expenses | 9,613,000 | 9,431,000 | 10,372,000 | 9,157,000 | 8,959,000 |
| Other current liabilities | 3,851,000 | 3,766,000 | 3,118,000 | 3,063,000 | 2,562,000 |
| TOTAL | $29,587,000 | $28,187,000 | $33,887,000 | $26,657,000 | $23,912,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 8,212,000 | 8,219,000 | 8,227,000 | 8,243,000 | 8,250,000 |
| Other Non-Current Liabilities | 10,739,000 | 9,966,000 | 9,249,000 | 8,900,000 | 8,510,000 |
| TOTAL | $18,951,000 | $18,185,000 | $17,476,000 | $17,143,000 | $16,760,000 |
| Total Liabilities | $48,538,000 | $46,372,000 | $51,363,000 | $43,800,000 | $40,672,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 9,481,471 | 9,436,559 | 9,416,841 | 9,375,240 | 9,354,204 |
| Common Shares | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
| Retained earnings | 3,915,000 | 3,058,000 | 2,545,000 | 2,063,000 | 1,984,000 |
| Other shareholders' equity | -571,000 | -614,000 | -723,000 | -675,000 | -617,000 |
| TOTAL | $16,538,000 | $14,756,000 | $13,384,000 | $12,430,000 | $11,768,000 |
| Total Liabilities And Equity | $65,076,000 | $61,128,000 | $64,747,000 | $56,230,000 | $52,440,000 |