Amazon.com 2000 Annual Report Download - page 45

AMAZON.COM, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (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 January 1, 1998 ........................................ 289,818 $2,898 $ 65,137 $ (1,930) $ — $ (37,514) $ 28,591
Net loss ...................................................... — — — — — (124,546) (124,546)
Foreign currency translation losses ................................... — — — — (35) — (35)
Change in unrealized gain on available-for-sale securities .................. — — — — 1,841 — 1,841
Comprehensive loss .............................................. — — — — — — (122,740)
Issuance of capital stock .......................................... 18,050 180 225,444 — — — 225,624
Exercise of common stock options ................................... 10,666 108 5,875 — — — 5,983
Note receivable for common stock ................................... — — (1,099) — — — (1,099)
Deferred stock-based compensation .................................. — — 2,081 (2,081) — — —
Amortization of deferred stock-based compensation ...................... — — — 2,386 — — 2,386
Balance at December 31, 1998 ...................................... 318,534 3,186 297,438 (1,625) 1,806 (162,060) 138,745
Net loss ...................................................... — — — — — (719,968) (719,968)
Foreign currency translation gains ................................... — — — — 490 — 490
Change in unrealized gain (loss) on available-for-sale securities, net .......... — — — — (4,005) — (4,005)
Comprehensive loss .............................................. — — — — — — (723,483)
Issuance of capital stock .......................................... 10,496 105 743,169 — — — 743,274
Exercise of common stock options ................................... 16,125 161 67,969 — — — 68,130
Public offering of equity-method investee .............................. — — 13,787 — — — 13,787
Note receivable for common stock ................................... — — (72) — — — (72)
Deferred stock-based compensation .................................. — — 72,078 (72,078) — — —
Amortization of deferred stock-based compensation ...................... — — — 25,897 — — 25,897
Balance at December 31, 1999 ...................................... 345,155 3,452 1,194,369 (47,806) (1,709) (882,028) 266,278
Net loss ...................................................... — — — — — (1,411,273) (1,411,273)
Foreign currency translation gains ................................... — — — — (364) — (364)
Change in unrealized gain (loss) on available-for-sale securities, net .......... — — — — (303) — (303)
Comprehensive loss .............................................. — — — — — — (1,411,940)
Issuance of capital stock, net of adjustments ............................ 866 8 30,977 — — — 30,985
Exercise of common stock options ................................... 11,119 111 41,995 — — — 42,106
Public offering of equity-method investees, net .......................... — — 76,898 — — — 76,898
Repayments of note receivable for common stock ........................ — — 27 — — — 27
Deferred stock-based compensation .................................. — — (5,963) 2,528 — — (3,435)
Amortization of deferred stock-based compensation, net ................... — — — 31,830 — — 31,830
Balance at December 31, 2000 ...................................... 357,140 $3,571 $1,338,303 $(13,448) $(2,376) $(2,293,301) $ (967,251)
See accompanying notes to consolidated financial statements.
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