Amazon.com 2013 Annual Report Download - page 49

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38
AMAZON.COM, INC.
CONSOLIDATED BALANCE SHEETS
(in millions, except per share data)
December 31,
2013 2012
ASSETS
Current assets:
Cash and cash equivalents $ 8,658 $ 8,084
Marketable securities 3,789 3,364
Inventories 7,411 6,031
Accounts receivable, net and other 4,767 3,817
Total current assets 24,625 21,296
Property and equipment, net 10,949 7,060
Goodwill 2,655 2,552
Other assets 1,930 1,647
Total assets $ 40,159 $ 32,555
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable $ 15,133 $ 13,318
Accrued expenses and other 6,688 4,892
Unearned revenue 1,159 792
Total current liabilities 22,980 19,002
Long-term debt 3,191 3,084
Other long-term liabilities 4,242 2,277
Commitments and contingencies
Stockholders’ equity:
Preferred stock, $0.01 par value:
Authorized shares — 500
Issued and outstanding shares — none — —
Common stock, $0.01 par value:
Authorized shares — 5,000
Issued shares — 483 and 478
Outstanding shares — 459 and 454 5 5
Treasury stock, at cost (1,837)(1,837)
Additional paid-in capital 9,573 8,347
Accumulated other comprehensive loss (185)(239)
Retained earnings 2,190 1,916
Total stockholders’ equity 9,746 8,192
Total liabilities and stockholders’ equity $ 40,159 $ 32,555
See accompanying notes to consolidated financial statements.