Amazon.Com Incorporated
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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