Amazon.com 2001 Annual Report Download - page 55

AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT)
(in thousands)
Common
Stock
Shares Amount
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
Deficit
Total
Stockholders’
Equity
(Deficit)
Additional
Paid-In
Capital
Deferred
Stock-Based
Compensation
Balance at December 31, 1998 ...................................... 318,534 $3,186 $ 297,438 $ (1,625) $ 1,806 $ (162,060) $ 138,745
Net loss ........................................................ — — — — — (719,968) (719,968)
Foreign currency translation gains ................................... — — — — 490 — 490
Change in unrealized gain (loss) on available-for-sale securities, net ......... — — — — (4,005) — (4,005)
Comprehensive loss ............................................... — — — — — — (723,483)
Issuance of capital stock, net of issuance costs .......................... 10,496 105 743,169 — — — 743,274
Exercise of common stock options, net ................................ 16,125 161 67,969 — — — 68,130
Public offering of equity-method investee ............................. — — 13,787 — — — 13,787
Note receivable for common stock ................................... — — (72) — — — (72)
Deferred stock-based compensation, net of adjustments ................... — — 72,078 (72,078) — — —
Amortization of deferred stock-based compensation ..................... — — — 25,897 — — 25,897
Balance at December 31, 1999 ...................................... 345,155 3,452 1,194,369 (47,806) (1,709) (882,028) 266,278
Net loss ........................................................ — — — — — (1,411,273) (1,411,273)
Foreign currency translation losses ................................... — — — — (364) — (364)
Change in unrealized gain (loss) on available-for-sale securities, net ......... — — — — (303) — (303)
Comprehensive loss ............................................... — — — — — — (1,411,940)
Issuance of capital stock, net of issuance costs .......................... 866 8 30,977 — — — 30,985
Exercise of common stock options, net ................................ 11,119 111 41,995 — — — 42,106
Public offering of equity-method investee ............................. — — 76,898 — — — 76,898
Note receivable for common stock ................................... — — 27 — — — 27
Deferred stock-based compensation, net of adjustments ................... — — (5,963) 2,528 — — (3,435)
Amortization of deferred stock-based compensation ..................... — — — 31,830 — — 31,830
Balance at December 31, 2000 ...................................... 357,140 3,571 1,338,303 (13,448) (2,376) (2,293,301) (967,251)
Net loss ........................................................ — — — — — (567,277) (567,277)
Foreign currency translation losses ................................... — — — — (1,257) — (1,257)
Change in unrealized gain (loss) on available-for-sale securities, net ......... — — — — 7,005 — 7,005
Net Unrealized losses on Euro-based currency swap ..................... — — — — (17,337) — (17,337)
Reclassification of currency gains on 6.875% PEACS .................... — — — — (9,811) — (9,811)
Cumulative effect of change in accounting principle ..................... — — — — (12,294) — (12,294)
Comprehensive loss ............................................... — — — — — — (600,971)
Issuance of capital stock, net of issuance costs .......................... 8,989 90 98,716 — — — 98,806
Exercise of common stock options, net ................................ 6,089 61 14,989 — — — 15,050
Repayments of note receivable for common stock ....................... — — 1,130 — — — 1,130
Deferred stock-based compensation, net of adjustments ................... 1,000 10 9,631 (4,797) — — 4,844
Amortization of deferred stock-based compensation ..................... — — — 8,392 — — 8,392
Balance at December 31, 2001 ...................................... 373,218 $3,732 $1,462,769 $ (9,853) $(36,070) $(2,860,578) $(1,440,000)
See accompanying notes to consolidated financial statements.
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