Amazon.com 2001 Annual Report Download - page 85

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AMAZON.COM, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued)
Information on reportable segments and reconciliation to consolidated net loss is as follows:
U.S. Retail
Books,
Music and
DVD/Video
Electronics,
Tools and
Kitchen Total Services International Consolidated
(in thousands)
2001:
Net sales ................... $1,688,752 $ 547,190 $2,235,942 $225,117 $ 661,374 $ 3,122,433
Gross profit ................. 453,129 78,384 531,513 126,439 140,606 798,558
Pro forma income (loss) from
operations ................ 156,753 (140,685) 16,068 42,042 (103,112) (45,002)
Stock-based compensation ..... (4,637)
Amortization of goodwill and
other intangibles ........... (181,033)
Restructuring-related and other . (181,585)
Net interest expense and other . . (114,170)
Equity in losses of equity-
method investees, net ....... (30,327)
Cumulative effect of change in
accounting principle ........ (10,523)
Net loss .................... $ (567,277)
U.S. Retail
Books,
Music and
DVD/Video
Electronics,
Tools and
Kitchen Total Services International Consolidated
(in thousands)
2000:
Net sales ................... $1,698,266 $ 484,151 $2,182,417 $198,491 $ 381,075 $ 2,761,983
Gross profit ................. 417,452 44,655 462,107 116,234 77,436 655,777
Pro forma income (loss) from
operations ................ 71,441 (269,890) (198,449) 26,519 (145,070) (317,000)
Stock-based compensation ..... (24,797)
Amortization of goodwill and
other intangibles ........... (321,772)
Restructuring-related and other . (200,311)
Net interest expense and other . . (242,797)
Equity in losses of equity-
method investees, net ....... (304,596)
Net loss .................... $(1,411,273)
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