Amazon.com 2003 Annual Report Download - page 54

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AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ DEFICIT
(in thousands)
Common Stock Additional
Paid-In
Capital
Deferred
Stock-Based
Compensation
Accumulated
Other
Comprehensive
Income (Loss)
Accumulated
Deficit
Total
Stockholders’
Equity
(Deficit)Shares Amount
Balance at December 31, 2000 .......................................... 357,140 $3,571 $1,338,303 $(13,448) $ (2,376) $(2,293,301) $ (967,251)
Netloss ............................................................ — — — — — (567,277) (567,277)
Foreign currency translation losses, net ................................... — — — — (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)
Comprehensiveloss................................................... — — — — — — (600,971)
Issuance of common 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 and other, 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)
Netloss ............................................................ — — — — — (149,132) (149,132)
Foreign currency translation gains, net .................................... — — — — 16,910 — 16,910
Change in unrealized gain (loss) on available-for-sale securities, net ............ — — — — 20,294 — 20,294
Net unrealized gains on Euro-based currency swap .......................... — — — — 8,528 — 8,528
Comprehensiveloss................................................... — — — — — — (103,400)
Exercise of common stock options, net .................................... 14,728 147 121,542 — — — 121,689
Deferred stock-based compensation, net of adjustments ...................... (40) — 1,569 (2,828) — — (1,259)
Income tax benefit on stock awards ...................................... — — 23 — — — 23
Amortization of deferred stock-based compensation ......................... — — — 6,090 — — 6,090
Stock compensation – restricted stock units ................................ — — 3,913 — — — 3,913
Stock compensation – variable accounting ................................. — — 60,130 — — — 60,130
Balance at December 31, 2002 .......................................... 387,906 3,879 1,649,946 (6,591) 9,662 (3,009,710) (1,352,814)
Netincome ......................................................... — — — — — 35,282 35,282
Foreign currency translation gains, net .................................... — — — — 14,707 — 14,707
Change in unrealized gain (loss) on available-for-sale securities, net ............ — — — — 2,482 — 2,482
Net unrealized gains on Euro-based currency swap .......................... — — — — 10,888 — 10,888
Comprehensiveincome................................................ — — — — — — 63,359
Exercise of common stock options, net and vesting of restricted stock ........... 15,413 155 163,195 — — — 163,350
Notes converted ...................................................... 1 — 47 — — — 47
Income tax benefit on stock awards ...................................... — — 2,200 — — — 2,200
Amortization of deferred stock-based compensation ......................... — — — 3,741 — — 3,741
Issuance of common stock – employee benefit plan .......................... 34 — 1,444 — — — 1,444
Stock compensation – restricted stock units ................................ — — 30,691 — — — 30,691
Stock compensation – variable accounting ................................. — — 51,875 — — — 51,875
Balance at December 31, 2003 .......................................... 403,354 $4,034 $1,899,398 $ (2,850) $ 37,739 $(2,974,428) $1,036,107
See accompanying notes to consolidated financial statements.
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