Amazon.com 2013 Annual Report Download - page 50

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39
AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
(in millions)
Common Stock
Shares Amount Treasury
Stock
Additional
Paid-In
Capital
Accumulated
Other
Comprehensive
Income (Loss) Retained
Earnings
Total
Stockholders’
Equity
Balance as of January 1, 2011 451 $ 5 $ (600) $ 6,325 $ (190) $ 1,324 $ 6,864
Net income — — — — — 631 631
Other comprehensive income (loss) ————(126) — (126)
Exercise of common stock options 5 — — 7 — — 7
Repurchase of common stock (1) — (277) — — — (277)
Excess tax benefits from stock-based
compensation — — — 62 — — 62
Stock-based compensation and issuance of
employee benefit plan stock — — — 569 — — 569
Issuance of common stock for acquisition
activity — — — 27 — — 27
Balance as of December 31, 2011 455 5 (877) 6,990 (316) 1,955 7,757
Net income (loss) ———— —(39)(39)
Other comprehensive income — — — — 77 — 77
Exercise of common stock options 4 — — 8 — — 8
Repurchase of common stock (5) — (960) — — — (960)
Excess tax benefits from stock-based
compensation — — — 429 — — 429
Stock-based compensation and issuance of
employee benefit plan stock — — — 854 — — 854
Issuance of common stock for acquisition
activity — — — 66 — — 66
Balance as of December 31, 2012 454 5 (1,837) 8,347 (239) 1,916 8,192
Net income — — — — — 274 274
Other comprehensive income — — — — 54 — 54
Exercise of common stock options 5 — — 4 — — 4
Repurchase of common stock ———— —— —
Excess tax benefits from stock-based
compensation — — — 73 — — 73
Stock-based compensation and issuance of
employee benefit plan stock — — — 1,149 — — 1,149
Balance as of December 31, 2013 459 $ 5 $ (1,837) $ 9,573 $ (185) $ 2,190 $ 9,746
See accompanying notes to consolidated financial statements.