Amazon.Com Incorporated

Related Information and Financials
Company Balance Sheet
Dec 2007 Dec 2006 Dec 2005 Dec 2004
Assets
Cash and Equivalents 2.54B 1.02B 1.01B 1.30B
Receivables 705.00M 399.00M 274.00M 199.10M
Inventories 1.20B 877.00M 566.00M 479.71M
Other Current Assets 0.00 0.00 0.00 0.00
Total Current Assets 5.16B 3.37B 2.93B 2.54B
Property, Plant & Equipment, Gross 1.02B 824.00M 571.00M 422.96M
Accumulated Depreciation & Depletion 480.00M 367.00M 223.00M 176.81M
Property, Plant & Equipment, Net 543.00M 457.00M 348.00M 246.16M
Intangibles 0.00 0.00 159.00M 139.00M
Other Non-Current Assets 296.00M 139.00M 37.00M 42.20M
Total Non-Current Assets 1.32B 990.00M 767.00M 709.11M
Liabilities & Shareholder Equity
Total Assets 6.48B 4.36B 3.70B 3.25B
Accounts Payable 2.80B 1.82B 1.37B 1.14B
Short Term Debt 0.00 0.00 0.00 2.38M
Other Current Liabilities 0.00 0.00 0.00 74.06M
Total Current Liabilities 3.71B 2.53B 1.93B 1.62B
Long Term Debt 1.28B 1.25B 1.52B 1.86B
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 292.00M 153.00M 0.00 0.00
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 1.57B 1.40B 1.52B 1.86B
Total Liabilities 5.29B 3.93B 3.45B 3.48B
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 1.20B 431.00M 246.00M -227.21M
Common Par 4.00M 4.00M 4.00M 4.10M
Additional Paid In Capital 3.06B 2.52B 2.26B 2.12B
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -1.38B -1.84B -2.03B -2.39B
Treasury Stock -500.00M -252.00M 0.00 0.00
Other Equity Adjustments 5.00M -1.00M 6.00M 30.07M
Total Capitalization 2.48B 1.68B 1.77B 1.63B
Total Equity 1.20B 431.00M 246.00M -227.21M
Total Liabilities & Stock Equity 6.48B 4.36B 3.70B 3.25B
Total Common Shares Outstanding 416.00M 414.00M 416.00M 409.71M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 15.00M 0.00 0.00 0.00
Basic Weighted Shares Outstanding 413.00M 416.00M 412.00M 405.93M
Diluted Weighted Shares Outstanding 424.00M 424.00M 426.00M 424.76M
Number of Employees 17000 13900 12000 9000
Number of Part-Time Employees 0 0 0 0
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