Amazon.com 2003 Annual Report Download - page 45

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Year Ended December 31, 2003 Year Ended December 31, 2002 Year Ended December 31, 2001
As
Reported(1) Adjustments
Pro
Forma
As
Reported(1) Adjustments
Pro
Forma
As
Reported(1) Adjustments
Pro
Forma
(in thousands) (in thousands) (in thousands)
Basic earnings (loss) per share:
Prior to cumulative effect of change in
accountingprinciple ................ $ 0.09 $0.56 $ 0.65 $ (0.40) $0.58 $ 0.18 $(1.53) $1.10 $ (0.43)
Cumulative effect of change in accounting
principle.......................... — — — 0.01 (0.01) — (0.03) 0.03 —
$ 0.09 $0.56 $ 0.65 $ (0.39) $ 0.57 $ 0.18 $(1.56) $1.13 $ (0.43)
Diluted earnings (loss) per share:
Prior to cumulative effect of change in
accountingprinciple ................ $ 0.08 $0.53 $ 0.61 $ (0.40) $0.57 $ 0.17 $(1.53) $1.10 $ (0.43)
Cumulative effect of change in accounting
principle.......................... — — — 0.01 (0.01) — (0.03) 0.03 —
$ 0.08 $0.53 $ 0.61 $ (0.39) $ 0.56 $ 0.17 $(1.56) $1.13 $ (0.43)
Weighted average shares used in computation of
earnings (loss) per share:
Basic .............................. 395,479 395,479 378,363 378,363 364,211 364,211
Diluted............................. 419,352 419,352 378,363 399,656 364,211 364,211
Net cash provided by (used in) operating
activities ............................. $392,022 $ 174,291 $(119,782)
Purchases of fixed assets, including internal-use
software and Website development ........ (45,963) (39,163) (50,321)
Free cash flow ........................... $346,059 $ 135,128 $(170,103)
Net cash provided by (used in) investing
activities ............................. $236,651 $(121,684) $(253,294)
Net cash provided by (used in) financing
activities ............................. $(331,986) $ 106,894 $ 106,881
(1) In accordance with accounting principles generally accepted in the United States.
(2) Consolidated segment operating income.
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